[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002022-04-258365Budget
37747296.542025-02-238368Actual
3100940.122024-08-2583211Actual
31217188.002024-08-2583612Actual
27549179.492024-05-2583111Actual
12991100.002023-03-268346Budget
12626182.002023-03-268364Actual
20747241.002023-11-268314Actual
406057.002022-07-268356Actual
6587200.002022-09-258318Budget
37593353.002025-02-238317Actual
5897133.002022-09-258364Actual
38836470.792025-03-268318Actual
4199200.002022-07-268317Budget
962377.002022-12-248346Actual
12188245.032023-02-238318Actual
35506146.512024-12-2483111Actual
3284834.002024-10-258326Actual
1842148.632023-08-2683611Actual
37477102.002025-02-238346Actual
39038127.362025-03-2683411Actual
6213100.002022-09-258336Budget
895143.002022-04-258367Actual
1727726.292023-07-2683211Actual
36443414.002025-01-248317Actual
13428191.992023-03-268368Actual
2543634.802024-03-2583411Actual
2148251.822023-11-2683611Actual
2549667.782024-03-2583611Actual
1395988.002023-04-258366Actual
4387178.362022-07-268328Actual
2881022.042024-06-2583511Actual

Generated 2025-05-25 17:51:34.950 UTC