[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-03-238363Budget
27631100.762024-05-2283411Actual
5508160.182022-08-238328Actual
7816108.662022-10-238368Actual
840860.002022-11-238326Budget
15536197.002023-06-238363Actual
2472200.002022-06-238314Budget
30208155.642024-07-2283613Actual
14523296.002023-05-238313Actual
3591245.002022-07-238314Actual
69550.002022-04-228356Budget
1164100.002022-05-238313Budget
34616197.572024-11-2283612Actual
32515344.002024-10-228313Actual
2610200.002022-06-238315Actual
1591457.002023-06-238356Actual
1624511.402023-06-2383211Actual
6774100.002022-10-238313Budget
22223295.032023-12-218318Actual
19809163.002023-10-238315Actual
513765.002022-08-238346Actual
29139397.002024-07-228313Actual
1629948.632023-06-2383411Actual
2497120.002024-03-228326Actual
8458140.002022-11-238336Actual
31697124.002024-09-218316Actual
16839111.002023-07-238316Actual
3918556.082025-03-2383212Actual
1303777.002023-03-238356Actual
14769122.002023-05-238365Actual

Generated 2025-05-22 16:13:04.658 UTC