[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518360.002022-09-078356Budget
2746100.002022-07-088316Budget
34496167.782024-12-0783611Actual
14523296.002023-06-078313Actual
1901394.002023-10-078366Actual
5460200.002022-09-078318Budget
3284834.002024-11-068326Actual
6586266.242022-10-078318Actual
855172.002022-12-088356Actual
22760121.002024-02-058364Actual
33551148.622024-11-0683213Actual
17565397.002023-09-078313Actual
20099258.002023-11-078317Actual
1697998.002023-08-078366Actual
728660.002022-11-078326Budget
17129314.722023-08-078318Actual
2144811.402023-12-0883511Actual
28198264.002024-07-078315Actual
19632220.002023-11-078363Actual
10132100.002023-02-058313Budget
6775155.002022-11-078313Actual
3138100.002022-07-088367Budget
30768358.002024-09-068317Actual
2546326.292024-04-0683511Actual
2473285.002022-07-088314Actual
2839869.002024-07-078356Actual
4445157.142022-08-078368Actual
977273.812022-05-078318Actual
15749163.002023-07-088365Actual
11815100.002023-03-078336Budget

Generated 2025-06-06 05:11:52.740 UTC