[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8282200.002022-11-238365Budget
36095284.002025-01-218364Actual
18159288.972023-08-238318Actual
30091173.102024-07-2283612Actual
19809163.002023-10-238315Actual
1165142.002022-05-238313Actual
1550200.002022-05-238365Budget
2757760.332024-05-2283211Actual
9806200.002022-12-218317Budget
4711240.002022-08-238314Actual
1928381.612023-09-2283111Actual
36478290.002025-01-218367Actual
1005380.002022-12-218368Budget
17129314.722023-07-238318Actual
17812167.002023-08-238365Actual
15179166.242023-05-238368Actual
1624511.402023-06-2383211Actual
9945361.692022-12-218318Actual
6445264.002022-09-228317Actual
29387231.002024-07-228365Actual
3071190.002024-08-228366Actual
1591457.002023-06-238356Actual
2370142.002024-02-208373Actual
1632613.532023-06-2383511Actual
27048281.002024-05-228315Actual
32306124.172024-09-2183112Actual
37338248.002025-02-208365Actual
9016100.002022-12-218313Budget
33887271.002024-11-228365Actual
2031186.932023-10-2383111Actual
15714146.002023-06-238315Actual
636779.002022-09-228366Actual

Generated 2025-05-22 05:47:38.993 UTC