[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002022-12-188363Budget
10133121.002023-01-188313Actual
2540932.672024-03-1983311Actual
20220178.362023-10-208328Actual
3180460.002024-09-188356Actual
803330.002022-11-208373Budget
11063200.002023-01-188318Budget
15862115.002023-06-208336Actual
32763282.002024-10-198365Actual
21841194.002023-12-188315Actual
31511423.002024-09-188314Actual
22605351.002024-01-188313Actual
2671974.942024-04-1883113Actual
17530.002022-04-198373Actual
1138921.002023-02-178373Actual
1662599.002023-07-208373Actual
26990240.002024-05-198364Actual
9945361.692022-12-188318Actual
10691100.002023-01-188336Budget
12990112.002023-03-208346Actual
31546240.002024-09-188364Actual
2019151.002022-05-208367Actual
3325869.912024-10-1983211Actual
28346163.002024-06-198336Actual
11639189.002023-02-178365Actual
2648049.702024-04-1883311Actual
1954111.402023-09-1983612Actual
214690.002022-05-208328Budget
3865375.002025-03-208356Actual
1191060.002023-02-178356Budget
2645343.312024-04-1883211Actual
10845100.002023-01-188366Budget

Generated 2025-05-19 19:44:13.610 UTC