[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-04-228364Budget
405960.002022-08-228356Budget
1138830.002023-03-228373Budget
2334841.192024-02-2083211Actual
35885162.662025-01-2083613Actual
30981148.632024-09-2183111Actual
6960220.002022-11-228314Actual
6366100.002022-10-228366Budget
9865139.002023-01-208367Actual
31752143.002024-10-218336Actual
1629111.002022-06-228316Actual
10845100.002023-02-208366Budget
6586266.242022-10-228318Actual
7706200.002022-11-228318Budget
1583420.002023-07-238326Actual
1138921.002023-03-228373Actual
16894106.002023-08-228336Actual
9479140.002023-01-208316Actual
2561310.332024-04-2183612Actual
293859.002022-07-238356Actual
23142257.002024-02-208367Actual
2505134.002024-04-218356Actual
108490.002022-05-228368Budget
38864179.872025-04-228328Actual
7335100.002022-11-228336Budget
1735814.592023-08-2283511Actual
9805223.002023-01-208317Actual
2099260.182022-06-228318Actual
2881022.042024-07-2283511Actual
738393.002022-11-228346Actual

Generated 2025-06-22 01:27:44.515 UTC