[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8220200.002022-11-248315Budget
3292850.002024-10-238356Actual
6116107.002022-09-238316Actual
1083126.842022-04-238368Actual
55240.002022-04-238326Budget
12047200.002023-02-218317Budget
12565200.002023-03-248314Budget
36095284.002025-01-228364Actual
6037164.002022-09-238365Actual
25820270.002024-04-228314Actual
9590.002022-04-238363Budget
27986398.002024-06-238313Actual
346479.002022-07-248363Actual
976200.002022-04-238318Budget
3213482.682024-09-2283211Actual
37396116.002025-02-218316Actual
164455.012023-06-2483212Actual
2955256.002024-07-238356Actual
2154010.332023-11-2483112Actual
33853252.002024-11-238315Actual
1594778.002023-06-248366Actual
648100.002022-04-238346Budget
1629111.002022-05-248316Actual
13664153.002023-04-238364Actual
10692141.002023-01-228336Actual
8611100.002022-11-248366Budget
1487200.002022-05-248315Budget
4524100.002022-08-248313Budget
30861596.552024-08-238318Actual
2301767.002024-01-228356Actual
1887474.002023-09-238316Actual
19225157.142023-09-238368Actual

Generated 2025-05-23 07:59:24.596 UTC