[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265114.722022-06-218328Actual
10379200.002023-01-198364Budget
9342200.002022-12-198315Budget
2242453.952023-12-1983411Actual
64984.002022-04-208346Actual
2579267.002024-04-198373Actual
3137138.002022-06-218367Actual
8360100.002022-11-218316Budget
3558884.802024-12-1983411Actual
144355.012023-04-2083212Actual
24886147.002024-03-208365Actual
18929105.002023-09-208336Actual
2370142.002024-02-188373Actual
1482792.002023-05-218316Actual
8879135.932022-11-218328Actual
33551148.622024-10-2083213Actual
742950.002022-10-218356Budget
32248101.822024-09-1983611Actual
1490864.002023-05-218346Actual
102490.002022-04-208328Budget
14642209.002023-05-218314Actual
19717192.002023-10-218314Actual
9575138.002022-12-198336Actual
4992116.002022-08-218316Actual
518464.002022-08-218356Actual
33052278.002024-10-208367Actual
2881022.042024-06-2083511Actual
38546106.002025-03-218316Actual
35885162.662024-12-1983613Actual
3071190.002024-08-208366Actual

Generated 2025-05-20 08:32:52.124 UTC