[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11719100.002023-02-168316Budget
4339219.272022-07-198318Actual
15145143.512023-05-198328Actual
38956160.342025-03-1983111Actual
1243976.002023-03-198363Actual
504151.002022-08-198326Actual
38152141.612025-02-1683213Actual
36564217.752025-01-178328Actual
21161178.002023-11-198367Actual
3438141.192024-11-1883211Actual
13508341.002023-04-188313Actual
5461345.032022-08-198318Actual
14053238.002023-04-188367Actual
30513241.002024-08-188365Actual
2668200.002022-06-198365Budget
1697998.002023-07-198366Actual
3265114.722022-06-198328Actual
5570141.992022-08-198368Actual
55346.002022-04-188326Actual
34408101.822024-11-1883311Actual
33110425.332024-10-188318Actual
29294222.002024-07-188364Actual
855172.002022-11-198356Actual
2653411.402024-04-1783511Actual
2286100.002022-06-198313Budget
3488294.002024-12-178373Actual
29971116.722024-07-1883611Actual
1423567.782023-04-1883111Actual
29049232.842024-06-1883213Actual
30208155.642024-07-1883613Actual
32550209.002024-10-188363Actual
7706200.002022-10-198318Budget

Generated 2025-05-19 01:29:37.585 UTC