[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-10-218315Budget
28198264.002024-07-218315Actual
15501408.002023-07-228313Actual
36797100.762025-02-1983611Actual
5090100.002022-09-218336Budget
2497120.002024-04-208326Actual
977273.812022-05-218318Actual
1435051.822023-05-2183611Actual
6696149.572022-10-218368Actual
14018197.002023-05-218317Actual
12627200.002023-04-218364Budget
30889207.152024-09-208328Actual
36478290.002025-02-198367Actual
1487200.002022-06-218315Budget
1336780.002023-04-218328Budget
893780.002022-12-228368Budget
16097342.002023-07-228318Actual
19844135.002023-11-218365Actual
1482792.002023-06-218316Actual
2538213.532024-04-2083211Actual
19809163.002023-11-218315Actual
29500153.002024-08-208336Actual
32425224.062024-10-2083213Actual
2648049.702024-05-2083311Actual
33466170.982024-11-2083612Actual
3106396.512024-09-2083411Actual
2071950.002023-12-228373Actual
2540932.672024-04-2083311Actual
601200.002022-05-218336Budget
37090436.002025-03-218313Actual

Generated 2025-06-20 22:15:57.532 UTC