[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-07-238317Budget
3517780.002024-12-218346Actual
32670298.002024-10-228364Actual
2875687.992024-06-2283311Actual
3833264.002025-03-238373Actual
571080.002022-09-228363Budget
1887474.002023-09-228316Actual
14018197.002023-04-228317Actual
2656852.892024-04-2183611Actual
571183.002022-09-228363Actual
37396116.002025-02-208316Actual
30768358.002024-08-228317Actual
36246150.002025-01-218316Actual
11815100.002023-02-208336Budget
39157128.422025-03-2383112Actual
803330.002022-11-238373Budget
2727997.002024-05-228366Actual
35151132.002024-12-218336Actual
174776.082023-07-2383212Actual
21783103.002023-12-218364Actual
7706200.002022-10-238318Budget
30981148.632024-08-2283111Actual
15714146.002023-06-238315Actual
11111143.512023-01-218328Actual
3520351.002024-12-218356Actual
1395988.002023-04-228366Actual
3458243.312024-11-2283212Actual
30861596.552024-08-228318Actual
15117384.422023-05-238318Actual
10983178.002023-01-218367Actual

Generated 2025-05-23 02:54:00.877 UTC