[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-12-198346Budget
16533358.002023-08-188313Actual
391764.002022-08-188326Actual
1765741.002023-09-188373Actual
38125113.532025-03-1883113Actual
20253222.302023-11-188368Actual
21247195.022023-12-198328Actual
34674157.402024-12-1883113Actual
2891101.002022-07-198346Actual
12564230.002023-04-188314Actual
20099258.002023-11-188317Actual
7099200.002022-11-188315Budget
14676114.002023-06-188364Actual
38067225.232025-03-1883612Actual
2234281.612024-01-1683111Actual
32670298.002024-11-178364Actual
1733156.082023-08-1883411Actual
16125157.142023-07-198328Actual
2878396.512024-07-1883411Actual
11437260.002023-03-188314Actual
36061480.002025-02-168314Actual
14557237.002023-06-188363Actual
27220106.002024-06-178346Actual
11815100.002023-03-188336Budget
23729224.002024-03-178314Actual
2839869.002024-07-188356Actual
19809163.002023-11-188315Actual
35236101.002025-01-168366Actual
11498169.002023-03-188364Actual
21161178.002023-12-198367Actual

Generated 2025-06-18 02:57:34.044 UTC