[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-01-218363Budget
2538213.532024-03-2283211Actual
1395988.002023-04-228366Actual
27429429.882024-05-228318Actual
2692895.002024-05-228373Actual
2472200.002022-06-238314Budget
3732167.002022-07-238315Actual
3742339.002025-02-208326Actual
1078560.002023-01-218356Budget
29642383.002024-07-228317Actual
35386466.242024-12-218318Actual
24231169.272024-02-208328Actual
28233256.002024-06-228365Actual
20253222.302023-10-238368Actual
16097342.002023-06-238318Actual
4013101.002022-07-238346Actual
32458141.612024-09-2183613Actual
4200158.002022-07-238317Actual
30571125.002024-08-228316Actual
3591245.002022-07-238314Actual
27896234.592024-05-2283213Actual
1827867.782023-08-2383111Actual
518360.002022-08-238356Budget
1488238.002022-05-238315Actual
4259167.002022-07-238367Actual
2997100.002022-06-238366Budget
21664232.002023-12-218363Actual
30300242.002024-08-228363Actual
2332063.532024-01-2183111Actual
424200.002022-04-228365Budget

Generated 2025-05-22 11:42:11.437 UTC