[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-07-238346Budget
27048281.002024-05-228315Actual
11250100.002023-02-208313Budget
167749.002022-05-238326Actual
32014257.152024-09-218328Actual
21749196.002023-12-218314Actual
35706134.802024-12-2183112Actual
406057.002022-07-238356Actual
6213100.002022-09-228336Budget
1196893.002023-02-208366Actual
1490864.002023-05-238346Actual
887890.002022-11-238328Budget
24639372.002024-03-228313Actual
458580.002022-08-238363Budget
2668200.002022-06-238365Budget
1384628.002023-04-228326Actual
518464.002022-08-238356Actual
1482792.002023-05-238316Actual
9944200.002022-12-218318Budget
1223680.002023-02-208328Budget
22818173.002024-01-218315Actual
35151132.002024-12-218336Actual
1632613.532023-06-2383511Actual
9342200.002022-12-218315Budget
18187135.932023-08-238328Actual
32306124.172024-09-2183112Actual
13318288.972023-03-238318Actual
1990295.002023-10-238316Actual
1968994.002023-10-238373Actual
14523296.002023-05-238313Actual
30889207.152024-08-228328Actual
9202200.002022-12-218314Budget

Generated 2025-05-22 09:46:42.277 UTC