[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-01-208317Budget
7755116.232022-10-228328Actual
364172.002022-04-218315Actual
8831231.392022-11-228318Actual
3520351.002024-12-208356Actual
32670298.002024-10-218364Actual
23644182.002024-02-198363Actual
2242453.952023-12-2083411Actual
1629111.002022-05-228316Actual
32425224.062024-09-2083213Actual
2891101.002022-06-228346Actual
1931114.592023-09-2183211Actual
34945290.002024-12-208364Actual
1800983.002023-08-228366Actual
18187135.932023-08-228328Actual
9590.002022-04-218363Budget
4773200.002022-08-228364Budget
34790375.002024-12-208313Actual
1636043.312023-06-2283611Actual
18816185.002023-09-218365Actual
1959200.002022-05-228317Budget
11718123.002023-02-198316Actual
130030.002022-05-228373Budget
3869129.002022-07-228316Actual
19163437.452023-09-218318Actual
28431111.002024-06-218366Actual
28643214.722024-06-218368Actual
7627191.002022-10-228367Actual
27811211.402024-05-2183612Actual
2494476.002024-03-218316Actual

Generated 2025-05-22 01:35:18.618 UTC