[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-08-228313Budget
2394218.002024-02-198326Actual
26304542.002024-04-208318Actual
1697998.002023-07-228366Actual
38488293.002025-03-228365Actual
835200.002022-04-218317Budget
28643214.722024-06-218368Actual
907690.002022-12-208363Budget
19957111.002023-10-228336Actual
1490864.002023-05-228346Actual
17129314.722023-07-228318Actual
10594100.002023-01-208316Budget
31217188.002024-08-2183612Actual
1392651.002023-04-218356Actual
2692895.002024-05-218373Actual
1629111.002022-05-228316Actual
18569419.002023-09-218313Actual
21783103.002023-12-208364Actual
1078668.002023-01-208356Actual
29910110.342024-07-2183311Actual
30626120.002024-08-218336Actual
14053238.002023-04-218367Actual
20192328.362023-10-228318Actual
5136100.002022-08-228346Budget
5090100.002022-08-228336Budget
6261114.002022-09-218346Actual
5837278.002022-09-218314Actual
20253222.302023-10-228368Actual
2286100.002022-06-228313Budget
406057.002022-07-228356Actual
36061480.002025-01-208314Actual
6507200.002022-09-218367Budget

Generated 2025-05-21 20:51:06.030 UTC