[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730435.872023-07-2383311Actual
683590.002022-10-238363Budget
578840.002022-09-228373Budget
504100.002022-04-228316Budget
3652157.002022-07-238364Actual
30513241.002024-08-228365Actual
28198264.002024-06-228315Actual
1138921.002023-02-208373Actual
2530147.002022-06-238364Actual
3137138.002022-06-238367Actual
616550.002022-09-228326Budget
37303301.002025-02-208315Actual
2747110.002022-06-238316Actual
220890.002022-05-238368Budget
2207389.002023-12-218366Actual
2502566.002024-03-228346Actual
11640100.002023-02-208365Budget
36301144.002025-01-218336Actual
1694646.002023-07-238356Actual
15059227.002023-05-238367Actual
3405262.002024-11-228356Actual
9866200.002022-12-218367Budget
31217188.002024-08-2283612Actual
35448257.152024-12-218368Actual
10132100.002023-01-218313Budget
28291135.002024-06-228316Actual
13178200.002023-03-238317Budget
9342200.002022-12-218315Budget
5508160.182022-08-238328Actual
35767225.232024-12-2183612Actual

Generated 2025-05-22 03:07:22.740 UTC