[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002022-08-228365Budget
6507200.002022-10-228367Budget
36443414.002025-02-208317Actual
2505134.002024-04-218356Actual
23262155.632024-02-208368Actual
36598219.272025-02-208368Actual
896100.002022-05-228367Budget
2031186.932023-11-2283111Actual
1485436.002023-06-228326Actual
15862115.002023-07-238336Actual
38601155.002025-04-228336Actual
3177881.002024-10-218346Actual
3284834.002024-11-218326Actual
2207389.002024-01-208366Actual
1621781.612023-07-2383111Actual
29294222.002024-08-218364Actual
3512345.002025-01-208326Actual
10319200.002023-02-208314Budget
8220200.002022-12-238315Budget
154118.212023-06-2283112Actual
8081256.002022-12-238314Actual
35003335.002025-01-208315Actual
11815100.002023-03-228336Budget
23609331.002024-03-218313Actual
616453.002022-10-228326Actual
2352010.332024-02-2083112Actual
1493455.002023-06-228356Actual
1588864.002023-07-238346Actual
182044.002022-06-228356Actual
1111080.002023-02-208328Budget
2531100.002022-07-238364Budget
2727997.002024-06-218366Actual

Generated 2025-06-21 04:23:35.065 UTC