[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002022-06-238336Budget
7707226.842022-10-238318Actual
9806200.002022-12-218317Budget
391650.002022-07-238326Budget
1621781.612023-06-2383111Actual
14882109.002023-05-238336Actual
1772100.002022-05-238346Budget
3731200.002022-07-238315Budget
13366146.542023-03-238328Actual
1800983.002023-08-238366Actual
1435051.822023-04-2283611Actual
3869129.002022-07-238316Actual
1303777.002023-03-238356Actual
6775155.002022-10-238313Actual
1936540.122023-09-2283411Actual
36656202.892025-01-2183111Actual
12047200.002023-02-208317Budget
16125157.142023-06-238328Actual
18220210.182023-08-238368Actual
7628200.002022-10-238367Budget
30420310.002024-08-228364Actual
11863100.002023-02-208346Budget
32340168.852024-09-2183612Actual
2286100.002022-06-238313Budget
32728293.002024-10-228315Actual
28106493.002024-06-228314Actual
34945290.002024-12-218364Actual
1531950.762023-05-2383411Actual
2716647.002024-05-228326Actual
29259385.002024-07-228314Actual
840955.002022-11-238326Actual
10378135.002023-01-218364Actual

Generated 2025-05-22 05:11:02.270 UTC