[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326490.002022-07-198328Budget
23857163.002024-03-178365Actual
2615066.002024-05-178366Actual
2101379.002023-12-198346Actual
1426313.532023-05-1883211Actual
967050.002023-01-168356Budget
3265114.722022-07-198328Actual
6037164.002022-10-188365Actual
5460200.002022-09-188318Budget
36797100.762025-02-1683611Actual
22223295.032024-01-168318Actual
31546240.002024-10-178364Actual
24674223.002024-04-178363Actual
7159200.002022-11-188365Budget
2004278.002023-11-188366Actual
6960220.002022-11-188314Actual
15024295.002023-06-188317Actual
1078668.002023-02-168356Actual
3673883.742025-02-1683411Actual
2668200.002022-07-198365Budget
33052278.002024-11-178367Actual
2432260.332024-03-1783111Actual
10457200.002023-02-168315Budget
4711240.002022-09-188314Actual
29763213.212024-08-178328Actual
3177881.002024-10-178346Actual
1939228.422023-10-1883511Actual
31604279.002024-10-178315Actual
24999121.002024-04-178336Actual
30420310.002024-09-178364Actual

Generated 2025-06-17 23:50:58.072 UTC