[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002022-07-198364Budget
5569100.002022-09-188368Budget
36386104.002025-02-168366Actual
3791417.782025-03-1883511Actual
15117384.422023-06-188318Actual
3402694.002024-12-188346Actual
15621183.002023-07-198314Actual
2399677.002024-03-178346Actual
13427100.002023-04-188368Budget
6695100.002022-10-188368Budget
29022122.312024-07-1883113Actual
24111251.002024-03-178317Actual
3443594.382024-12-1883411Actual
174776.082023-08-1883212Actual
2440453.952024-03-1783411Actual
17565397.002023-09-188313Actual
2543634.802024-04-1783411Actual
245239.272024-03-1783112Actual
242535.002022-07-198373Actual
2656852.892024-05-1783611Actual
33404101.822024-11-1783112Actual
32425224.062024-10-1783213Actual
1968994.002023-11-188373Actual
893780.002022-12-198368Budget
2157314.592023-12-1983612Actual
32515344.002024-11-178313Actual
18723137.002023-10-188364Actual
9342200.002023-01-168315Budget
636779.002022-10-188366Actual
9478100.002023-01-168316Budget
13366146.542023-04-188328Actual
3216200.002022-07-198318Budget

Generated 2025-06-17 20:38:36.639 UTC