[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472200.002022-06-198314Budget
9944200.002022-12-178318Budget
19957111.002023-10-198336Actual
24674223.002024-03-188363Actual
13366146.542023-03-198328Actual
3582581.962024-12-1783113Actual
1423567.782023-04-1883111Actual
2299160.002024-01-178346Actual
2540932.672024-03-1883311Actual
35767225.232024-12-1783612Actual
3216192.252024-09-1783311Actual
9341163.002022-12-178315Actual
1289550.002023-03-198326Budget
648100.002022-04-188346Budget
8140200.002022-11-198364Budget
25820270.002024-04-178314Actual
2071950.002023-11-198373Actual
19225157.142023-09-188368Actual
182044.002022-05-198356Actual
12627200.002023-03-198364Budget
2653411.402024-04-1783511Actual
1724970.972023-07-1983111Actual
35448257.152024-12-178368Actual
1588864.002023-06-198346Actual
13099101.002023-03-198366Actual
3803323.102025-02-1683212Actual
2671974.942024-04-1783113Actual
14113338.972023-04-188318Actual
691330.002022-10-198373Budget
177398.002022-05-198346Actual
3901173.102025-03-1983311Actual
2099260.182022-05-198318Actual

Generated 2025-05-18 14:04:11.889 UTC