[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-03-248364Budget
1895555.002023-09-238346Actual
2437735.872024-02-2183311Actual
32515344.002024-10-238313Actual
2301767.002024-01-228356Actual
1251730.002023-03-248373Budget
15501408.002023-06-248313Actual
3742339.002025-02-218326Actual
1992936.002023-10-248326Actual
13819108.002023-04-238316Actual
31697124.002024-09-228316Actual
2579267.002024-04-228373Actual
8611100.002022-11-248366Budget
1493455.002023-05-248356Actual
6775155.002022-10-248313Actual
26065100.002024-04-228336Actual
255816.082024-03-2383212Actual
2101379.002023-11-248346Actual
16653246.002023-07-248314Actual
28902126.292024-06-2383112Actual
2648049.702024-04-2283311Actual
13098100.002023-03-248366Budget
1795156.002023-08-248346Actual
3217304.122022-06-248318Actual
1131089.002023-02-218363Actual
20192328.362023-10-248318Actual
3065271.002024-08-238346Actual
24759220.002024-03-238314Actual
33018402.002024-10-238317Actual
7021200.002022-10-248364Budget

Generated 2025-05-23 07:15:59.305 UTC