[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-08-198316Budget
26065100.002024-05-188336Actual
25950202.002024-05-188365Actual
7099200.002022-11-198315Budget
279529.002022-07-208326Actual
8611100.002022-12-208366Budget
2543634.802024-04-1883411Actual
24886147.002024-04-188365Actual
27692126.292024-06-1883611Actual
7706200.002022-11-198318Budget
4386100.002022-08-198328Budget
28643214.722024-07-198368Actual
25733213.002024-05-188363Actual
22965103.002024-02-178336Actual
16004256.002023-07-208317Actual
1765741.002023-09-198373Actual
3071190.002024-09-188366Actual
4200158.002022-08-198317Actual
3791417.782025-03-1983511Actual
27371266.002024-06-188367Actual
4199200.002022-08-198317Budget
3676543.312025-02-1783511Actual
999290.002023-01-178328Budget
1990295.002023-11-198316Actual
32728293.002024-11-188315Actual
16568211.002023-08-198363Actual
636779.002022-10-198366Actual
10594100.002023-02-178316Budget
223217.002022-05-198314Actual
5322169.002022-09-198317Actual
35386466.242025-01-178318Actual
33466170.982024-11-1883612Actual

Generated 2025-06-18 18:57:39.005 UTC