[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-12-258365Budget
3331272.042025-05-2683411Actual
1724970.972024-02-2483111Actual
24145188.002024-09-238367Actual
2535486.932024-10-2483111Actual
19751116.002024-05-268364Actual
8281140.002023-06-278365Actual
30803276.002025-03-268367Actual
424200.002022-11-248365Budget
3731200.002023-02-248315Budget
25950202.002024-11-238365Actual
1131089.002023-09-248363Actual
1772100.002022-12-258346Budget
12991100.002023-10-258346Budget
5649113.002023-04-268313Actual
2473285.002023-01-258314Actual
10133121.002023-08-258313Actual
4446100.002023-02-248368Budget
1429051.822023-11-2483311Actual
33887271.002025-06-268365Actual
31928311.002025-04-258367Actual
3800586.932025-09-2483112Actual
32458141.612025-04-2583613Actual
28902126.292025-01-2483112Actual
19809163.002024-05-268315Actual
3035794.002025-03-268373Actual
23764167.002024-09-238364Actual
795490.002023-06-278363Actual
33675205.002025-06-268363Actual
36974164.412025-08-2583113Actual

Generated 2025-12-24 09:23:37.514 UTC