[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002023-03-228368Budget
205128.212023-10-2283112Actual
2540932.672024-03-2183311Actual
12846109.002023-03-228316Actual
1990295.002023-10-228316Actual
1429051.822023-04-2183311Actual
38125113.532025-02-1983113Actual
2667200.002022-06-228365Actual
29022122.312024-06-2183113Actual
2435026.292024-02-1983211Actual
2839869.002024-06-218356Actual
2000943.002023-10-228356Actual
3328576.292024-10-2183311Actual
1019289.002023-01-208363Actual
39337213.542025-03-2283613Actual
1833337.992023-08-2283311Actual
1694646.002023-07-228356Actual
34825224.002024-12-208363Actual
1890139.002023-09-218326Actual
775490.002022-10-228328Budget
12705215.002023-03-228315Actual
3906515.652025-03-2283511Actual
855172.002022-11-228356Actual
17430.002022-04-218373Budget
2549667.782024-03-2183611Actual
1186286.002023-02-198346Actual
8141175.002022-11-228364Actual
8361153.002022-11-228316Actual
855250.002022-11-228356Budget
27491211.692024-05-218368Actual

Generated 2025-05-22 01:13:53.050 UTC