[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803330.002022-12-028373Budget
11863100.002023-03-018346Budget
23729224.002024-02-298314Actual
18816185.002023-10-018365Actual
35885162.662024-12-3083613Actual
1360291.002023-05-018373Actual
28233256.002024-07-018365Actual
3869129.002022-08-018316Actual
2355212.462024-01-3083612Actual
6507200.002022-10-018367Budget
2831834.002024-07-018326Actual
10379200.002023-01-308364Budget
282165.002022-05-018364Actual
2207389.002023-12-308366Actual
19957111.002023-11-018336Actual
1628100.002022-06-018316Budget
795590.002022-12-028363Budget
4120137.002022-08-018366Actual
7816108.662022-11-018368Actual
33583238.102024-10-3183613Actual
1998369.002023-11-018346Actual
2352010.332024-01-3083112Actual
11816137.002023-03-018336Actual
3137138.002022-07-028367Actual
32821144.002024-10-318316Actual
13318288.972023-04-018318Actual
840955.002022-12-028326Actual
21161178.002023-12-028367Actual
24793104.002024-03-318364Actual
11250100.002023-03-018313Budget

Generated 2025-05-31 22:50:59.296 UTC