[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795590.002022-12-178363Budget
39219211.402025-04-1683612Actual
1196893.002023-03-168366Actual
36478290.002025-02-148367Actual
1426313.532023-05-1683211Actual
39277122.312025-04-1683113Actual
38453253.002025-04-168315Actual
21126195.002023-12-178317Actual
915424.002023-01-148373Actual
33138210.182024-11-158328Actual
12991100.002023-04-168346Budget
3653200.002022-08-168364Budget
10595120.002023-02-148316Actual
1559360.002023-07-178373Actual
9399200.002023-01-148365Budget
4914200.002022-09-168365Budget
2242453.952024-01-1483411Actual
28701185.872024-07-1683111Actual
2844150.002022-07-178336Actual
28140242.002024-07-168364Actual
10318217.002023-02-148314Actual
1928381.612023-10-1683111Actual
2201475.002024-01-148346Actual
1164100.002022-06-168313Budget
363200.002022-05-168315Budget
742950.002022-11-168356Budget
1025134.422022-05-168328Actual
11577200.002023-03-168315Budget
31036117.782024-09-1583311Actual
1789732.002023-09-168326Actual

Generated 2025-06-15 16:24:06.381 UTC