[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-01-238363Budget
18159288.972023-08-258318Actual
2245784.802023-12-2383611Actual
14113338.972023-04-248318Actual
2057015.652023-10-2583612Actual
952660.002022-12-238326Budget
2157314.592023-11-2583612Actual
2207389.002023-12-238366Actual
13508341.002023-04-248313Actual
19717192.002023-10-258314Actual
22165225.002023-12-238367Actual
2505134.002024-03-248356Actual
2342914.592024-01-2383511Actual
4120137.002022-07-258366Actual
6695100.002022-09-248368Budget
2458212.462024-02-2283612Actual
423140.002022-04-248365Actual
32458141.612024-09-2383613Actual
1588864.002023-06-258346Actual
17565397.002023-08-258313Actual
31391402.002024-09-238313Actual
31511423.002024-09-238314Actual
7336138.002022-10-258336Actual
32670298.002024-10-248364Actual
976200.002022-04-248318Budget
2843200.002022-06-258336Budget
24145188.002024-02-228367Actual
167640.002022-05-258326Budget
35151132.002024-12-238336Actual
35448257.152024-12-238368Actual

Generated 2025-05-24 04:11:54.545 UTC