[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-10-228316Budget
34825224.002024-12-208363Actual
12627200.002023-03-228364Budget
11640100.002023-02-198365Budget
29797261.692024-07-218368Actual
2540932.672024-03-2183311Actual
15117384.422023-05-228318Actual
35976233.002025-01-208363Actual
601200.002022-04-218336Budget
34910451.002024-12-208314Actual
1735814.592023-07-2283511Actual
1726150.002022-05-228336Actual
11251158.002023-02-198313Actual
28844100.762024-06-2183611Actual
8458140.002022-11-228336Actual
2340252.892024-01-2083411Actual
30981148.632024-08-2183111Actual
13759117.002023-04-218365Actual
2878396.512024-06-2183411Actual
2045448.632023-10-2283611Actual
29082155.642024-06-2183613Actual
29139397.002024-07-218313Actual
35386466.242024-12-208318Actual
9341163.002022-12-208315Actual
2610200.002022-06-228315Actual
1838711.402023-08-2283511Actual
12565200.002023-03-228314Budget
2157314.592023-11-2283612Actual
27194150.002024-05-218336Actual
1392651.002023-04-218356Actual
406057.002022-07-228356Actual
3137138.002022-06-228367Actual

Generated 2025-05-22 02:06:49.530 UTC