[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-07-168314Budget
245239.272024-02-1383112Actual
214690.002022-05-168328Budget
12847100.002023-03-168316Budget
31426215.002024-09-148363Actual
5508160.182022-08-168328Actual
3065271.002024-08-158346Actual
38864179.872025-03-168328Actual
25855187.002024-04-148364Actual
4445157.142022-07-168368Actual
6774100.002022-10-168313Budget
12705215.002023-03-168315Actual
26209320.002024-04-148317Actual
962377.002022-12-148346Actual
1583420.002023-06-168326Actual
38240375.002025-03-168313Actual
2807891.002024-06-158373Actual
7568200.002022-10-168317Budget
1223680.002023-02-138328Budget
630860.002022-09-158356Budget
17530.002022-04-158373Actual
1165142.002022-05-168313Actual
26304542.002024-04-148318Actual
29910110.342024-07-1583311Actual
29971116.722024-07-1583611Actual
30981148.632024-08-1583111Actual
220890.002022-05-168368Budget
5648100.002022-09-158313Budget
1627236.932023-06-1683311Actual
34176222.002024-11-158367Actual
18187135.932023-08-168328Actual
21247195.022023-11-168328Actual

Generated 2025-05-15 20:25:29.546 UTC