[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12944100.002023-03-238336Budget
11719100.002023-02-208316Budget
26836345.002024-05-228313Actual
4773200.002022-08-238364Budget
3906515.652025-03-2383511Actual
4711240.002022-08-238314Actual
36386104.002025-01-218366Actual
1772100.002022-05-238346Budget
32458141.612024-09-2183613Actual
728660.002022-10-238326Budget
20747241.002023-11-238314Actual
3138100.002022-06-238367Budget
2837290.002024-06-228346Actual
3865375.002025-03-238356Actual
16781185.002023-07-238365Actual
33853252.002024-11-228315Actual
30768358.002024-08-228317Actual
1138830.002023-02-208373Budget
2579267.002024-04-218373Actual
3408492.002024-11-228366Actual
748886.002022-10-238366Actual
33404101.822024-10-2283112Actual
2139456.082023-11-2383311Actual
24999121.002024-03-228336Actual
2039349.702023-10-2383411Actual
2615066.002024-04-218366Actual
1190945.002023-02-208356Actual
22965103.002024-01-218336Actual
32876130.002024-10-228336Actual
23729224.002024-02-208314Actual

Generated 2025-05-22 07:06:40.783 UTC