[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-02-208364Budget
21783103.002023-12-218364Actual
15179166.242023-05-238368Actual
36974164.412025-01-2183113Actual
2473142.002024-03-228373Actual
1836037.992023-08-2383411Actual
19809163.002023-10-238315Actual
144089.272023-04-2283112Actual
31604279.002024-09-218315Actual
1795156.002023-08-238346Actual
37303301.002025-02-208315Actual
2540932.672024-03-2283311Actual
1936540.122023-09-2283411Actual
1735814.592023-07-2383511Actual
30265417.002024-08-228313Actual
34910451.002024-12-218314Actual
3292850.002024-10-228356Actual
22251148.052023-12-218328Actual
9202200.002022-12-218314Budget
2671974.942024-04-2183113Actual
37451120.002025-02-208336Actual
2648049.702024-04-2183311Actual
893780.002022-11-238368Budget
3898473.102025-03-2383211Actual
26065100.002024-04-218336Actual
3868100.002022-07-238316Budget
2609156.002024-04-218346Actual
13366146.542023-03-238328Actual
16688124.002023-07-238364Actual
25855187.002024-04-218364Actual

Generated 2025-05-22 05:56:29.680 UTC