[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-12-168317Budget
2399677.002024-03-148346Actual
38836470.792025-04-158318Actual
893780.002022-12-168368Budget
35942308.002025-02-138313Actual
3458243.312024-12-1583212Actual
3671189.062025-02-1383311Actual
11718123.002023-03-158316Actual
279529.002022-07-168326Actual
37396116.002025-03-158316Actual
2355212.462024-02-1383612Actual
648100.002022-05-158346Budget
855250.002022-12-168356Budget
3446234.802024-12-1583511Actual
3676543.312025-02-1383511Actual
1360291.002023-05-158373Actual
33110425.332024-11-148318Actual
26871282.002024-06-148363Actual
6366100.002022-10-158366Budget
29735479.882024-08-148318Actual
3065271.002024-09-148346Actual
255548.212024-04-1483112Actual
4852209.002022-09-158315Actual
12627200.002023-04-158364Budget
22284158.662024-01-138368Actual
10844115.002023-02-138366Actual
1131180.002023-03-158363Budget
1588864.002023-07-168346Actual
38956160.342025-04-1583111Actual
6774100.002022-11-158313Budget
6635100.002022-10-158328Budget
31546240.002024-10-148364Actual

Generated 2025-06-14 23:27:26.772 UTC