[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10738100.002023-02-178346Budget
37627303.002025-03-198367Actual
17157126.842023-08-198328Actual
3966136.002022-08-198336Actual
29049232.842024-07-1983213Actual
3127587.222024-09-1883113Actual
11437260.002023-03-198314Actual
34000144.002024-12-198336Actual
2154010.332023-12-2083112Actual
37303301.002025-03-198315Actual
795590.002022-12-208363Budget
2269787.002024-02-178373Actual
11250100.002023-03-198313Budget
234790.002022-07-208363Budget
2242453.952024-01-1783411Actual
2101379.002023-12-208346Actual
3857360.002025-04-198326Actual
1349217.002022-06-198314Actual
35328296.002025-01-178367Actual
1429051.822023-05-1983311Actual
21664232.002024-01-178363Actual
4013101.002022-08-198346Actual
13366146.542023-04-198328Actual
10844115.002023-02-178366Actual
2505134.002024-04-188356Actual
16568211.002023-08-198363Actual
3292850.002024-11-188356Actual
2668200.002022-07-208365Budget
2807891.002024-07-198373Actual
12626182.002023-04-198364Actual

Generated 2025-06-18 04:54:50.543 UTC