[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002023-02-198315Budget
31894371.002024-09-208317Actual
174506.082023-07-2283112Actual
5975200.002022-09-218315Budget
2031186.932023-10-2283111Actual
3791417.782025-02-1983511Actual
33760376.002024-11-218314Actual
7021200.002022-10-228364Budget
16688124.002023-07-228364Actual
2036622.042023-10-2283311Actual
19809163.002023-10-228315Actual
1435051.822023-04-2183611Actual
164455.012023-06-2283212Actual
1186286.002023-02-198346Actual
37210471.002025-02-198314Actual
17565397.002023-08-228313Actual
3216200.002022-06-228318Budget
1954111.402023-09-2183612Actual
6507200.002022-09-218367Budget
15145143.512023-05-228328Actual
5321200.002022-08-228317Budget
754107.002022-04-218366Actual
4199200.002022-07-228317Budget
37451120.002025-02-198336Actual
17036237.002023-07-228317Actual
3343224.162024-10-2183212Actual
214690.002022-05-228328Budget
3685596.512025-01-2083112Actual
17129314.722023-07-228318Actual
1395988.002023-04-218366Actual

Generated 2025-05-22 00:52:46.066 UTC