[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002022-12-298363Budget
1426313.532023-04-3083211Actual
1392651.002023-04-308356Actual
13098100.002023-03-318366Budget
1529233.742023-05-3183311Actual
36564217.752025-01-298328Actual
2142153.952023-12-0183411Actual
9590.002022-04-308363Budget
2473142.002024-03-308373Actual
1735814.592023-07-3183511Actual
3561518.842024-12-2983511Actual
2786978.452024-05-3083113Actual
2291089.002024-01-298316Actual
2893025.232024-06-3083212Actual
13543250.002023-04-308363Actual
39038127.362025-03-3183411Actual
405960.002022-07-318356Budget
2095930.002023-12-018326Actual
1544416.722023-05-3183612Actual
3438141.192024-11-3083211Actual
30385393.002024-08-308314Actual
1636043.312023-07-0183611Actual
1289550.002023-03-318326Budget
1461444.002023-05-318373Actual
19717192.002023-10-318314Actual
896100.002022-04-308367Budget
29855184.812024-07-3083111Actual
26065100.002024-04-298336Actual
12944100.002023-03-318336Budget
13240200.002023-03-318367Budget

Generated 2025-05-30 08:35:20.875 UTC