[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997100.002022-07-168366Budget
2020100.002022-06-158367Budget
1795156.002023-09-158346Actual
17430.002022-05-158373Budget
21247195.022023-12-168328Actual
3558884.802025-01-1383411Actual
504151.002022-09-158326Actual
29445112.002024-08-148316Actual
915530.002023-01-138373Budget
2346266.722024-02-1383611Actual
12297129.872023-03-158368Actual
28609226.842024-07-158328Actual
5243112.002022-09-158366Actual
648100.002022-05-158346Budget
2671974.942024-05-1483113Actual
424200.002022-05-158365Budget
2988341.192024-08-1483211Actual
35976233.002025-02-138363Actual
19225157.142023-10-158368Actual
30029118.852024-08-1483112Actual
30091173.102024-08-1483612Actual
1349217.002022-06-158314Actual
1936540.122023-10-1583411Actual
38360450.002025-04-158314Actual
282165.002022-05-158364Actual
7816108.662022-11-158368Actual
26871282.002024-06-148363Actual
22852131.002024-02-138365Actual
24793104.002024-04-148364Actual
1446613.532023-05-1583612Actual
16097342.002023-07-168318Actual
32188108.212024-10-1483411Actual

Generated 2025-06-14 23:34:35.769 UTC