[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-03-198346Budget
5322169.002022-09-198317Actual
2656852.892024-05-1883611Actual
8831231.392022-12-208318Actual
976200.002022-05-198318Budget
31837102.002024-10-188366Actual
691330.002022-11-198373Budget
32306124.172024-10-1883112Actual
2543634.802024-04-1883411Actual
28291135.002024-07-198316Actual
14642209.002023-06-198314Actual
1730435.872023-08-1983311Actual
20134160.002023-11-198367Actual
31217188.002024-09-1883612Actual
29139397.002024-08-188313Actual
24674223.002024-04-188363Actual
19105259.002023-10-198367Actual
31604279.002024-10-188315Actual
32340168.852024-10-1883612Actual
23200285.932024-02-178318Actual
37593353.002025-03-198317Actual
174506.082023-08-1983112Actual
37887120.972025-03-1983411Actual
36443414.002025-02-178317Actual
12768100.002023-04-198365Budget
24639372.002024-04-188313Actual
3137138.002022-07-208367Actual
94102.002022-05-198363Actual
2057015.652023-11-1983612Actual
1928381.612023-10-1983111Actual

Generated 2025-06-18 23:48:07.276 UTC