[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-01-208373Budget
2579267.002024-04-208373Actual
601200.002022-04-218336Budget
11639189.002023-02-198365Actual
2000943.002023-10-228356Actual
3671189.062025-01-2083311Actual
896100.002022-04-218367Budget
1138830.002023-02-198373Budget
1336780.002023-03-228328Budget
1005380.002022-12-208368Budget
34554110.342024-11-2183112Actual
1998369.002023-10-228346Actual
458474.002022-08-228363Actual
15749163.002023-06-228365Actual
35236101.002024-12-208366Actual
13427100.002023-03-228368Budget
26871282.002024-05-218363Actual
2611748.002024-04-208356Actual
19225157.142023-09-218368Actual
35328296.002024-12-208367Actual
35648115.652024-12-2083611Actual
38743397.002025-03-228317Actual
1624511.402023-06-2283211Actual
28643214.722024-06-218368Actual
24639372.002024-03-218313Actual
33018402.002024-10-218317Actual
795490.002022-11-228363Actual
1772100.002022-05-228346Budget
195106.082023-09-2183212Actual
33945133.002024-11-218316Actual

Generated 2025-05-21 18:40:40.436 UTC