[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4338200.002022-08-198318Budget
1842148.632023-09-1983611Actual
15179166.242023-06-198368Actual
5509100.002022-09-198328Budget
1836037.992023-09-1983411Actual
16039230.002023-07-208367Actual
220890.002022-06-198368Budget
31334159.152024-09-1883613Actual
10458180.002023-02-178315Actual
775490.002022-11-198328Budget
7336138.002022-11-198336Actual
37303301.002025-03-198315Actual
18816185.002023-10-198365Actual
8879135.932022-12-208328Actual
6116107.002022-10-198316Actual
1931114.592023-10-1983211Actual
8361153.002022-12-208316Actual
1131180.002023-03-198363Budget
3402694.002024-12-198346Actual
3100940.122024-09-1883211Actual
33675205.002024-12-198363Actual
30923313.212024-09-188368Actual
38240375.002025-04-198313Actual
35096102.002025-01-178316Actual
34733141.612024-12-1983613Actual
8281140.002022-12-208365Actual
1490864.002023-06-198346Actual
17036237.002023-08-198317Actual
25915234.002024-05-188315Actual
2196031.002024-01-178326Actual
10515146.002023-02-178365Actual
16097342.002023-07-208318Actual

Generated 2025-06-19 02:07:56.308 UTC