[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-04-018316Budget
14018197.002023-05-018317Actual
2402264.002024-02-298356Actual
3488294.002024-12-308373Actual
177398.002022-06-018346Actual
167749.002022-06-018326Actual
2242453.952023-12-3083411Actual
354340.002022-08-018373Actual
10133121.002023-01-308313Actual
69655.002022-05-018356Actual
6261114.002022-10-018346Actual
2890100.002022-07-028346Budget
29049232.842024-07-0183213Actual
976200.002022-05-018318Budget
29971116.722024-07-3183611Actual
3898473.102025-04-0183211Actual
15145143.512023-06-018328Actual
1387484.002023-05-018336Actual
1727726.292023-08-0183211Actual
37245317.002025-03-018364Actual
38864179.872025-04-018328Actual
3067858.002024-08-318356Actual
36536551.092025-01-308318Actual
2988341.192024-07-3183211Actual
14175167.752023-05-018368Actual
2727997.002024-05-318366Actual
3918556.082025-04-0183212Actual
2671974.942024-04-3083113Actual
28523247.002024-07-018367Actual
2245784.802023-12-3083611Actual
1936540.122023-10-0183411Actual
35151132.002024-12-308336Actual

Generated 2025-05-31 10:45:12.399 UTC