[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002022-09-178346Budget
3901173.102025-04-1783311Actual
37451120.002025-03-178336Actual
30861596.552024-09-168318Actual
27929243.362024-06-1683613Actual
6696149.572022-10-178368Actual
30478264.002024-09-168315Actual
17191182.902023-08-178368Actual
1019380.002023-02-158363Budget
2645343.312024-05-1683211Actual
31697124.002024-10-168316Actual
32398139.852024-10-1683113Actual
37947123.102025-03-1783611Actual
2746100.002022-07-188316Budget
1186286.002023-03-178346Actual
36153313.002025-02-158315Actual
1686628.002023-08-178326Actual
27081195.002024-06-168365Actual
15536197.002023-07-188363Actual
37747296.542025-03-178368Actual
2237035.872024-01-1583211Actual
25733213.002024-05-168363Actual
39304231.082025-04-1783213Actual
3590280.002022-08-178314Budget
8830200.002022-12-188318Budget
8080200.002022-12-188314Budget
742950.002022-11-178356Budget
424200.002022-05-178365Budget
3833264.002025-04-178373Actual
2579267.002024-05-168373Actual
1694646.002023-08-178356Actual
19632220.002023-11-178363Actual

Generated 2025-06-16 03:47:29.223 UTC