[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5896200.002022-09-248364Budget
35151132.002024-12-238336Actual
31604279.002024-09-238315Actual
55240.002022-04-248326Budget
130030.002022-05-258373Budget
2601062.002024-04-238316Actual
3862777.002025-03-258346Actual
1078668.002023-01-238356Actual
2881022.042024-06-2483511Actual
14141137.452023-04-248328Actual
20627372.002023-11-258313Actual
27750136.932024-05-2483112Actual
11062295.032023-01-238318Actual
13366146.542023-03-258328Actual
1842148.632023-08-2583611Actual
28233256.002024-06-248365Actual
18159288.972023-08-258318Actual
504151.002022-08-258326Actual
16039230.002023-06-258367Actual
3517780.002024-12-238346Actual
4012100.002022-07-258346Budget
1243976.002023-03-258363Actual
13724203.002023-04-248315Actual
1968994.002023-10-258373Actual
601200.002022-04-248336Budget
20253222.302023-10-258368Actual
2807891.002024-06-248373Actual
2103958.002023-11-258356Actual
1251730.002023-03-258373Budget
3603369.002025-01-238373Actual

Generated 2025-05-24 11:51:41.400 UTC