[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002023-03-238368Budget
1727726.292023-07-2383211Actual
32106167.782024-09-2183111Actual
6117100.002022-09-228316Budget
29971116.722024-07-2283611Actual
1461444.002023-05-238373Actual
37210471.002025-02-208314Actual
2033925.232023-10-2383211Actual
2473142.002024-03-228373Actual
7894100.002022-11-238313Budget
3906515.652025-03-2383511Actual
29174217.002024-07-228363Actual
39277122.312025-03-2383113Actual
11815100.002023-02-208336Budget
2136734.802023-11-2383211Actual
28431111.002024-06-228366Actual
1797736.002023-08-238356Actual
22760121.002024-01-218364Actual
3865375.002025-03-238356Actual
34674157.402024-11-2283113Actual
2923196.002024-07-228373Actual
30091173.102024-07-2283612Actual
1131089.002023-02-208363Actual
2603721.002024-04-218326Actual
2875687.992024-06-2283311Actual
55346.002022-04-228326Actual
23262155.632024-01-218368Actual
1064350.002023-01-218326Budget
30981148.632024-08-2283111Actual
31639266.002024-09-218365Actual
29259385.002024-07-228314Actual
23915113.002024-02-208316Actual

Generated 2025-05-22 07:51:54.229 UTC