[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601200.002022-04-228336Budget
38864179.872025-03-238328Actual
11111143.512023-01-218328Actual
36095284.002025-01-218364Actual
3138100.002022-06-238367Budget
7335100.002022-10-238336Budget
38453253.002025-03-238315Actual
1833337.992023-08-2383311Actual
1730435.872023-07-2383311Actual
1636043.312023-06-2383611Actual
1064350.002023-01-218326Budget
424200.002022-04-228365Budget
25915234.002024-04-218315Actual
34353215.662024-11-2283111Actual
2019151.002022-05-238367Actual
2057015.652023-10-2383612Actual
11640100.002023-02-208365Budget
32014257.152024-09-218328Actual
2671974.942024-04-2183113Actual
1078560.002023-01-218356Budget
2531100.002022-06-238364Budget
1409100.002022-05-238364Budget
3075200.002022-06-238317Budget
2662714.592024-04-2183112Actual
18929105.002023-09-228336Actual
1496779.002023-05-238366Actual
34262281.392024-11-228328Actual
23262155.632024-01-218368Actual
7238136.002022-10-238316Actual
3325869.912024-10-2283211Actual
616550.002022-09-228326Budget
35448257.152024-12-218368Actual

Generated 2025-05-22 07:17:59.493 UTC