[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002022-12-218367Budget
11719100.002023-02-208316Budget
3403132.002022-07-238313Actual
1692072.002023-07-238346Actual
1901394.002023-09-228366Actual
1446613.532023-04-2283612Actual
10844115.002023-01-218366Actual
977273.812022-04-228318Actual
38956160.342025-03-2383111Actual
31639266.002024-09-218365Actual
11578204.002023-02-208315Actual
1559360.002023-06-238373Actual
2777827.362024-05-2283212Actual
16097342.002023-06-238318Actual
12706200.002023-03-238315Budget
3918556.082025-03-2383212Actual
2095930.002023-11-238326Actual
8081256.002022-11-238314Actual
6635100.002022-09-228328Budget
1686628.002023-07-238326Actual
2615066.002024-04-218366Actual
907690.002022-12-218363Budget
37033157.402025-01-2183613Actual
255548.212024-03-2283112Actual
3862777.002025-03-238346Actual
4525113.002022-08-238313Actual
755100.002022-04-228366Budget
36974164.412025-01-2183113Actual
3343224.162024-10-2283212Actual
2207389.002023-12-218366Actual

Generated 2025-05-23 02:58:34.416 UTC