[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55240.002022-11-248326Budget
1348200.002022-12-258314Budget
8360100.002023-06-278316Budget
26209320.002024-11-238317Actual
36095284.002025-08-258364Actual
2405467.002024-09-238366Actual
20782145.002024-06-268364Actual
4120137.002023-02-248366Actual
24851143.002024-10-248315Actual
2301767.002024-08-248356Actual
12944100.002023-10-258336Budget
12943128.002023-10-258336Actual
283100.002022-11-248364Budget
29735479.882025-02-238318Actual
20099258.002024-05-268317Actual
742950.002023-05-278356Budget
34353215.662025-06-2683111Actual
38152141.612025-09-2483213Actual
4259167.002023-02-248367Actual
2172143.002024-07-248373Actual
13724203.002023-11-248315Actual
3966136.002023-02-248336Actual
35648115.652025-07-2583611Actual
167640.002022-12-258326Budget
12767126.002023-10-258365Actual
6037164.002023-04-268365Actual
2716647.002024-12-248326Actual
2039349.702024-05-2683411Actual
245239.272024-09-2383112Actual
19105259.002024-04-258367Actual

Generated 2025-12-24 11:25:51.569 UTC