[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-02-278364Budget
4121100.002022-07-308366Budget
34100.002022-04-298313Budget
3685596.512025-01-2883112Actual
571183.002022-09-298363Actual
2839869.002024-06-298356Actual
2540932.672024-03-2983311Actual
24203310.182024-02-278318Actual
363200.002022-04-298315Budget
35123.002022-04-298313Actual
6261114.002022-09-298346Actual
803232.002022-11-308373Actual
10738100.002023-01-288346Budget
130030.002022-05-308373Budget
2881022.042024-06-2983511Actual
6961200.002022-10-308314Budget
36598219.272025-01-288368Actual
3180460.002024-09-288356Actual
8219184.002022-11-308315Actual
13819108.002023-04-298316Actual
181950.002022-05-308356Budget
1735814.592023-07-3083511Actual
3573456.082024-12-2883212Actual
14642209.002023-05-308314Actual
36536551.092025-01-288318Actual
28643214.722024-06-298368Actual
3803323.102025-02-2783212Actual
39277122.312025-03-3083113Actual
30029118.852024-07-2983112Actual
14523296.002023-05-308313Actual
37805136.932025-02-2783111Actual
102490.002022-04-298328Budget

Generated 2025-05-29 14:12:18.278 UTC