[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002022-05-148314Budget
33346113.532024-11-1383611Actual
18723137.002023-10-148364Actual
850479.002022-12-158346Actual
167640.002022-06-148326Budget
26304542.002024-05-138318Actual
17430.002022-05-148373Budget
1461444.002023-06-148373Actual
37887120.972025-03-1483411Actual
34295219.272024-12-148368Actual
13819108.002023-05-148316Actual
2036622.042023-11-1483311Actual
1289442.002023-04-148326Actual
9866200.002023-01-128367Budget
30571125.002024-09-138316Actual
16533358.002023-08-148313Actual
2540932.672024-04-1383311Actual
1881100.002022-06-148366Budget
39099147.572025-04-1483611Actual
3067858.002024-09-138356Actual
781580.002022-11-148368Budget
2204043.002024-01-128356Actual
12943128.002023-04-148336Actual
19809163.002023-11-148315Actual
3783332.672025-03-1483211Actual
8457100.002022-12-158336Budget
27371266.002024-06-138367Actual
1627236.932023-07-1583311Actual
37396116.002025-03-148316Actual
1496779.002023-06-148366Actual
32048254.122024-10-138368Actual
22165225.002024-01-128367Actual

Generated 2025-06-13 22:13:03.678 UTC