[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-10-228315Budget
6213100.002022-09-218336Budget
30420310.002024-08-218364Actual
37947123.102025-02-1983611Actual
38488293.002025-03-228365Actual
17600237.002023-08-228363Actual
3100940.122024-08-2183211Actual
6960220.002022-10-228314Actual
1866147.002023-09-218373Actual
14676114.002023-05-228364Actual
34100.002022-04-218313Budget
32425224.062024-09-2083213Actual
9866200.002022-12-208367Budget
13318288.972023-03-228318Actual
3284834.002024-10-218326Actual
887890.002022-11-228328Budget
2538213.532024-03-2183211Actual
12189200.002023-02-198318Budget
3035794.002024-08-218373Actual
16894106.002023-07-228336Actual
10739117.002023-01-208346Actual
2036622.042023-10-2283311Actual
1360291.002023-04-218373Actual
25262179.872024-03-218328Actual
13098100.002023-03-228366Budget
37451120.002025-02-198336Actual
36536551.092025-01-208318Actual
37338248.002025-02-198365Actual
2057015.652023-10-2283612Actual
25855187.002024-04-208364Actual
1485436.002023-05-228326Actual
3221536.932024-09-2083511Actual

Generated 2025-05-22 01:51:20.125 UTC