[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-02-218346Budget
1529233.742023-05-2483311Actual
2443112.462024-02-2183511Actual
1726150.002022-05-248336Actual
30300242.002024-08-238363Actual
3213482.682024-09-2283211Actual
6038200.002022-09-238365Budget
28581554.122024-06-238318Actual
14882109.002023-05-248336Actual
37713304.122025-02-218328Actual
27549179.492024-05-2383111Actual
34295219.272024-11-238368Actual
2004278.002023-10-248366Actual
12189200.002023-02-218318Budget
2561310.332024-03-2383612Actual
6775155.002022-10-248313Actual
840860.002022-11-248326Budget
15145143.512023-05-248328Actual
33018402.002024-10-238317Actual
23142257.002024-01-228367Actual
6834103.002022-10-248363Actual
27371266.002024-05-238367Actual
19225157.142023-09-238368Actual
1349217.002022-05-248314Actual
13428191.992023-03-248368Actual
26836345.002024-05-238313Actual
31217188.002024-08-2383612Actual
3137138.002022-06-248367Actual
3865375.002025-03-248356Actual
578840.002022-09-238373Budget

Generated 2025-05-23 05:23:19.663 UTC