[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002022-09-188346Budget
37451120.002025-03-188336Actual
36478290.002025-02-168367Actual
27929243.362024-06-1783613Actual
33052278.002024-11-178367Actual
2645343.312024-05-1783211Actual
3458243.312024-12-1883212Actual
2437735.872024-03-1783311Actual
840955.002022-12-198326Actual
8220200.002022-12-198315Budget
29642383.002024-08-178317Actual
30265417.002024-09-178313Actual
3732167.002022-08-188315Actual
18187135.932023-09-188328Actual
26365222.302024-05-178368Actual
174776.082023-08-1883212Actual
9399200.002023-01-168365Budget
6116107.002022-10-188316Actual
3343224.162024-11-1783212Actual
21841194.002024-01-168315Actual
38240375.002025-04-188313Actual
2549667.782024-04-1783611Actual
29937103.952024-08-1783411Actual
962377.002023-01-168346Actual
6695100.002022-10-188368Budget
1482792.002023-06-188316Actual
5089118.002022-09-188336Actual
1931114.592023-10-1883211Actual
34295219.272024-12-188368Actual
1895555.002023-10-188346Actual

Generated 2025-06-17 22:03:03.309 UTC