[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472200.002022-06-238314Budget
22725211.002024-01-218314Actual
1898141.002023-09-228356Actual
15024295.002023-05-238317Actual
10739117.002023-01-218346Actual
8081256.002022-11-238314Actual
31986478.362024-09-218318Actual
13099101.002023-03-238366Actual
17777135.002023-08-238315Actual
13239177.002023-03-238367Actual
37477102.002025-02-208346Actual
15501408.002023-06-238313Actual
1360291.002023-04-228373Actual
9806200.002022-12-218317Budget
19717192.002023-10-238314Actual
2530147.002022-06-238364Actual
10054164.722022-12-218368Actual
37125292.002025-02-208363Actual
1725200.002022-05-238336Budget
130121.002022-05-238373Actual
29387231.002024-07-228365Actual
27336332.002024-05-228317Actual
907690.002022-12-218363Budget
952660.002022-12-218326Budget
7336138.002022-10-238336Actual
3331272.042024-10-2283411Actual
3676543.312025-01-2183511Actual
3561518.842024-12-2183511Actual
225155.012023-12-2183112Actual
3265114.722022-06-238328Actual
972788.002022-12-218366Actual
35506146.512024-12-2183111Actual

Generated 2025-05-22 15:40:27.313 UTC