[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-02-178315Budget
38546106.002025-04-198316Actual
37338248.002025-03-198365Actual
1083126.842022-05-198368Actual
4914200.002022-09-198365Budget
5975200.002022-10-198315Budget
28964153.952024-07-1983612Actual
466240.002022-09-198373Budget
8879135.932022-12-208328Actual
3100940.122024-09-1883211Actual
38067225.232025-03-1983612Actual
630751.002022-10-198356Actual
518464.002022-09-198356Actual
2538213.532024-04-1883211Actual
24851143.002024-04-188315Actual
30385393.002024-09-188314Actual
34733141.612024-12-1983613Actual
37033157.402025-02-1783613Actual
2727997.002024-06-188366Actual
32550209.002024-11-188363Actual
225155.012024-01-1783112Actual
26871282.002024-06-188363Actual
279440.002022-07-208326Budget
7021200.002022-11-198364Budget
32106167.782024-10-1883111Actual
25141306.002024-04-188317Actual
571080.002022-10-198363Budget
39219211.402025-04-1983612Actual
1223798.052023-03-198328Actual
14053238.002023-05-198367Actual

Generated 2025-06-19 00:48:36.431 UTC