[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-01-098317Budget
33346113.532024-10-1083611Actual
8689180.002022-11-118317Actual
3803323.102025-02-0883212Actual
6117100.002022-09-108316Budget
37210471.002025-02-088314Actual
1866147.002023-09-108373Actual
30029118.852024-07-1083112Actual
2399677.002024-02-088346Actual
30420310.002024-08-108364Actual
6037164.002022-09-108365Actual
30768358.002024-08-108317Actual
9575138.002022-12-098336Actual
13630167.002023-04-108314Actual
55240.002022-04-108326Budget
2139456.082023-11-1183311Actual
29797261.692024-07-108368Actual
2609156.002024-04-098346Actual
29174217.002024-07-108363Actual
4913165.002022-08-118365Actual
37125292.002025-02-088363Actual
33551148.622024-10-1083213Actual
3520351.002024-12-098356Actual
3035794.002024-08-108373Actual
37536118.002025-02-088366Actual
3742339.002025-02-088326Actual
26425101.822024-04-0983111Actual
966942.002022-12-098356Actual
2923196.002024-07-108373Actual
32550209.002024-10-108363Actual

Generated 2025-05-11 02:21:04.935 UTC