[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002022-12-208314Budget
2890100.002022-06-228346Budget
1936540.122023-09-2183411Actual
4260200.002022-07-228367Budget
2036622.042023-10-2283311Actual
5242100.002022-08-228366Budget
3138100.002022-06-228367Budget
3217304.122022-06-228318Actual
3590280.002022-07-228314Budget
32458141.612024-09-2083613Actual
3284834.002024-10-218326Actual
19957111.002023-10-228336Actual
31511423.002024-09-208314Actual
2579267.002024-04-208373Actual
38546106.002025-03-228316Actual
1583420.002023-06-228326Actual
1176650.002023-02-198326Budget
13099101.002023-03-228366Actual
7239100.002022-10-228316Budget
3446234.802024-11-2183511Actual
1493455.002023-05-228356Actual
2204043.002023-12-208356Actual
571080.002022-09-218363Budget
2540932.672024-03-2183311Actual
5243112.002022-08-228366Actual
35386466.242024-12-208318Actual
2019151.002022-05-228367Actual
855172.002022-11-228356Actual
743039.002022-10-228356Actual
23915113.002024-02-198316Actual
39337213.542025-03-2283613Actual
293750.002022-06-228356Budget

Generated 2025-05-22 01:45:18.890 UTC