[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
896100.002022-05-188367Budget
4525113.002022-09-188313Actual
27491211.692024-06-178368Actual
27811211.402024-06-1783612Actual
10379200.002023-02-168364Budget
7816108.662022-11-188368Actual
12188245.032023-03-188318Actual
21749196.002024-01-168314Actual
3800586.932025-03-1883112Actual
5243112.002022-09-188366Actual
504050.002022-09-188326Budget
26065100.002024-05-178336Actual
31217188.002024-09-1783612Actual
24851143.002024-04-178315Actual
32014257.152024-10-178328Actual
391764.002022-08-188326Actual
69550.002022-05-188356Budget
37805136.932025-03-1883111Actual
2757760.332024-06-1783211Actual
22165225.002024-01-168367Actual
10318217.002023-02-168314Actual
28523247.002024-07-188367Actual
578942.002022-10-188373Actual
3180460.002024-10-178356Actual
4013101.002022-08-188346Actual
405960.002022-08-188356Budget
12298100.002023-03-188368Budget
31697124.002024-10-178316Actual
28431111.002024-07-188366Actual
38743397.002025-04-188317Actual
2535486.932024-04-1783111Actual
2609156.002024-05-178346Actual

Generated 2025-06-17 21:54:54.249 UTC