[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17430.002022-04-228373Budget
2878396.512024-06-2283411Actual
37747296.542025-02-208368Actual
29352293.002024-07-228315Actual
32188108.212024-09-2183411Actual
2839869.002024-06-228356Actual
952751.002022-12-218326Actual
38395235.002025-03-238364Actual
33945133.002024-11-228316Actual
16839111.002023-07-238316Actual
30265417.002024-08-228313Actual
18101158.002023-08-238367Actual
18066268.002023-08-238317Actual
2287139.002022-06-238313Actual
17719137.002023-08-238364Actual
7159200.002022-10-238365Budget
2342914.592024-01-2183511Actual
32550209.002024-10-228363Actual
6960220.002022-10-238314Actual
24759220.002024-03-228314Actual
19163437.452023-09-228318Actual
25855187.002024-04-218364Actual
3742339.002025-02-208326Actual
466342.002022-08-238373Actual
3217304.122022-06-238318Actual
21664232.002023-12-218363Actual
9203253.002022-12-218314Actual
32728293.002024-10-228315Actual
1395988.002023-04-228366Actual
3790200.002022-07-238365Budget
1847911.402023-08-2383112Actual
4446100.002022-07-238368Budget

Generated 2025-05-22 05:52:50.858 UTC