[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122390.002022-05-238363Budget
31155128.422024-08-2283112Actual
10983178.002023-01-218367Actual
3783332.672025-02-2083211Actual
35414217.752024-12-218328Actual
6587200.002022-09-228318Budget
29500153.002024-07-228336Actual
27220106.002024-05-228346Actual
28106493.002024-06-228314Actual
32670298.002024-10-228364Actual
26746227.572024-04-2183213Actual
29910110.342024-07-2283311Actual
1692072.002023-07-238346Actual
2615066.002024-04-218366Actual
1243976.002023-03-238363Actual
195106.082023-09-2283212Actual
31837102.002024-09-218366Actual
33551148.622024-10-2283213Actual
2610200.002022-06-238315Actual
11436200.002023-02-208314Budget
1435051.822023-04-2283611Actual
2494476.002024-03-228316Actual
1078668.002023-01-218356Actual
1890139.002023-09-228326Actual
10738100.002023-01-218346Budget
223217.002022-04-228314Actual
69550.002022-04-228356Budget
3688324.162025-01-2183212Actual
15536197.002023-06-238363Actual
23609331.002024-02-208313Actual

Generated 2025-05-22 11:09:18.290 UTC