[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-10-198326Budget
2305095.002024-02-178366Actual
9944200.002023-01-178318Budget
1064350.002023-02-178326Budget
19191190.482023-10-198328Actual
4992116.002022-09-198316Actual
1435051.822023-05-1983611Actual
2301767.002024-02-178356Actual
9590.002022-05-198363Budget
840860.002022-12-208326Budget
630751.002022-10-198356Actual
1005380.002023-01-178368Budget
29049232.842024-07-1983213Actual
24203310.182024-03-188318Actual
6446200.002022-10-198317Budget
1019289.002023-02-178363Actual
2947238.002024-08-188326Actual
3750371.002025-03-198356Actual
30420310.002024-09-188364Actual
38686117.002025-04-198366Actual
2036622.042023-11-1983311Actual
6116107.002022-10-198316Actual
15807100.002023-07-208316Actual
2747110.002022-07-208316Actual
38864179.872025-04-198328Actual
2093281.002023-12-208316Actual
36598219.272025-02-178368Actual
3180460.002024-10-188356Actual
16781185.002023-08-198365Actual
4260200.002022-08-198367Budget
2777827.362024-06-1883212Actual
3632790.002025-02-178346Actual

Generated 2025-06-18 03:28:34.537 UTC