[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293750.002022-06-208356Budget
28431111.002024-06-198366Actual
15179166.242023-05-208368Actual
25141306.002024-03-198317Actual
24674223.002024-03-198363Actual
2157314.592023-11-2083612Actual
30768358.002024-08-198317Actual
977273.812022-04-198318Actual
234674.002022-06-208363Actual
30091173.102024-07-1983612Actual
28106493.002024-06-198314Actual
4012100.002022-07-208346Budget
1176650.002023-02-178326Budget
38488293.002025-03-208365Actual
1544416.722023-05-2083612Actual
10318217.002023-01-188314Actual
8690200.002022-11-208317Budget
31426215.002024-09-188363Actual
952751.002022-12-188326Actual
2955256.002024-07-198356Actual
15536197.002023-06-208363Actual
14113338.972023-04-198318Actual
130030.002022-05-208373Budget
1529233.742023-05-2083311Actual
952660.002022-12-188326Budget
21161178.002023-11-208367Actual
1360291.002023-04-198373Actual
32821144.002024-10-198316Actual
1490864.002023-05-208346Actual
19632220.002023-10-208363Actual
2561310.332024-03-1983612Actual
18689220.002023-09-198314Actual

Generated 2025-05-19 13:08:05.742 UTC