[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907786.002022-12-218363Actual
1131180.002023-02-208363Budget
255816.082024-03-2283212Actual
34701171.432024-11-2283213Actual
25950202.002024-04-218365Actual
26244248.002024-04-218367Actual
3323155.632022-06-238368Actual
2601062.002024-04-218316Actual
122390.002022-05-238363Budget
2650746.502024-04-2183411Actual
27896234.592024-05-2283213Actual
234674.002022-06-238363Actual
19598334.002023-10-238313Actual
1138921.002023-02-208373Actual
10738100.002023-01-218346Budget
2147151.082022-05-238328Actual
4524100.002022-08-238313Budget
27750136.932024-05-2283112Actual
12109138.002023-02-208367Actual
11577200.002023-02-208315Budget
2662714.592024-04-2183112Actual
738393.002022-10-238346Actual
35976233.002025-01-218363Actual
3556187.992024-12-2183311Actual
332490.002022-06-238368Budget
2724650.002024-05-228356Actual
1392651.002023-04-228356Actual
20220178.362023-10-238328Actual
1461444.002023-05-238373Actual
31036117.782024-08-2283311Actual

Generated 2025-05-22 10:05:00.256 UTC