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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8282200.002022-12-178365Budget
22818173.002024-02-148315Actual
27194150.002024-06-158336Actual
36598219.272025-02-148368Actual
2293721.002024-02-148326Actual
31986478.362024-10-158318Actual
4524100.002022-09-168313Budget
1928381.612023-10-1683111Actual
7489100.002022-11-168366Budget
34790375.002025-01-148313Actual
14734194.002023-06-168315Actual
36153313.002025-02-148315Actual
504100.002022-05-168316Budget
2148251.822023-12-1783611Actual
1196893.002023-03-168366Actual
1968994.002023-11-168373Actual
1083126.842022-05-168368Actual
19070265.002023-10-168317Actual
9400185.002023-01-148365Actual
1222102.002022-06-168363Actual
30571125.002024-09-158316Actual
25296187.452024-04-158368Actual
3517780.002025-01-148346Actual
13543250.002023-05-168363Actual
26746227.572024-05-1583213Actual
6775155.002022-11-168313Actual
12189200.002023-03-168318Budget
10844115.002023-02-148366Actual
29022122.312024-07-1683113Actual
39337213.542025-04-1683613Actual
952660.002023-01-148326Budget
38743397.002025-04-168317Actual

Generated 2025-06-16 01:13:10.342 UTC