[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1164100.002022-05-248313Budget
5975200.002022-09-238315Budget
1446613.532023-04-2383612Actual
39157128.422025-03-2483112Actual
3901173.102025-03-2483311Actual
32670298.002024-10-238364Actual
1392651.002023-04-238356Actual
25855187.002024-04-228364Actual
17925125.002023-08-248336Actual
6260100.002022-09-238346Budget
30768358.002024-08-238317Actual
7020162.002022-10-248364Actual
18159288.972023-08-248318Actual
893780.002022-11-248368Budget
12565200.002023-03-248314Budget
1431735.872023-04-2383411Actual
29294222.002024-07-238364Actual
36536551.092025-01-228318Actual
22818173.002024-01-228315Actual
64984.002022-04-238346Actual
55346.002022-04-238326Actual
33110425.332024-10-238318Actual
22165225.002023-12-228367Actual
11062295.032023-01-228318Actual
2301767.002024-01-228356Actual
346479.002022-07-248363Actual
22284158.662023-12-228368Actual
36916151.832025-01-2283612Actual
37627303.002025-02-218367Actual
26425101.822024-04-2283111Actual

Generated 2025-05-23 17:44:15.925 UTC