[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5648100.002022-09-258313Budget
30385393.002024-08-258314Actual
6037164.002022-09-258365Actual
17565397.002023-08-268313Actual
3443594.382024-11-2583411Actual
16097342.002023-06-268318Actual
26836345.002024-05-258313Actual
33795242.002024-11-258364Actual
1629111.002022-05-268316Actual
27139104.002024-05-258316Actual
738280.002022-10-268346Budget
37860116.722025-02-2383311Actual
2747110.002022-06-268316Actual
907690.002022-12-248363Budget
12377100.002023-03-268313Budget
3857360.002025-03-268326Actual
2139456.082023-11-2683311Actual
423140.002022-04-258365Actual
37451120.002025-02-238336Actual
11436200.002023-02-238314Budget
2579267.002024-04-248373Actual
3869129.002022-07-268316Actual
1624511.402023-06-2683211Actual
9203253.002022-12-248314Actual
9017127.002022-12-248313Actual
24264234.422024-02-238368Actual
1550200.002022-05-268365Budget
3014969.672024-07-2583113Actual
38488293.002025-03-268365Actual
3556187.992024-12-2483311Actual

Generated 2025-05-25 17:56:31.955 UTC