[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-07-248317Budget
952751.002022-12-228326Actual
2535486.932024-03-2383111Actual
7707226.842022-10-248318Actual
10844115.002023-01-228366Actual
12048187.002023-02-218317Actual
3865375.002025-03-248356Actual
16125157.142023-06-248328Actual
33675205.002024-11-238363Actual
10318217.002023-01-228314Actual
3284834.002024-10-238326Actual
2234281.612023-12-2283111Actual
37033157.402025-01-2283613Actual
7755116.232022-10-248328Actual
30803276.002024-08-238367Actual
424200.002022-04-238365Budget
35448257.152024-12-228368Actual
15117384.422023-05-248318Actual
423140.002022-04-238365Actual
10133121.002023-01-228313Actual
2890100.002022-06-248346Budget
2997100.002022-06-248366Budget
30420310.002024-08-238364Actual
405960.002022-07-248356Budget
26244248.002024-04-228367Actual
1725200.002022-05-248336Budget
1176768.002023-02-218326Actual
14113338.972023-04-238318Actual
27457317.752024-05-238328Actual
19751116.002023-10-248364Actual

Generated 2025-05-23 20:04:58.216 UTC