[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728660.002022-10-238326Budget
2101379.002023-11-238346Actual
5461345.032022-08-238318Actual
35414217.752024-12-218328Actual
10739117.002023-01-218346Actual
17812167.002023-08-238365Actual
2147151.082022-05-238328Actual
28643214.722024-06-228368Actual
7336138.002022-10-238336Actual
29937103.952024-07-2283411Actual
1632613.532023-06-2383511Actual
1692072.002023-07-238346Actual
13178200.002023-03-238317Budget
30029118.852024-07-2283112Actual
11719100.002023-02-208316Budget
648100.002022-04-228346Budget
2172143.002023-12-218373Actual
8457100.002022-11-238336Budget
31391402.002024-09-218313Actual
10738100.002023-01-218346Budget
3869129.002022-07-238316Actual
13319200.002023-03-238318Budget
2004278.002023-10-238366Actual
3076248.002022-06-238317Actual
803232.002022-11-238373Actual
28291135.002024-06-228316Actual
19070265.002023-09-228317Actual
504151.002022-08-238326Actual
8458140.002022-11-238336Actual
7816108.662022-10-238368Actual
17719137.002023-08-238364Actual
29174217.002024-07-228363Actual

Generated 2025-05-22 07:55:58.170 UTC