[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102490.002022-04-228328Budget
37210471.002025-02-208314Actual
2955256.002024-07-228356Actual
5242100.002022-08-238366Budget
1138921.002023-02-208373Actual
181950.002022-05-238356Budget
23729224.002024-02-208314Actual
32670298.002024-10-228364Actual
69550.002022-04-228356Budget
38601155.002025-03-238336Actual
4914200.002022-08-238365Budget
6446200.002022-09-228317Budget
38488293.002025-03-238365Actual
1005380.002022-12-218368Budget
518464.002022-08-238356Actual
13366146.542023-03-238328Actual
29797261.692024-07-228368Actual
893780.002022-11-238368Budget
6634135.932022-09-228328Actual
10379200.002023-01-218364Budget
279440.002022-06-238326Budget
34790375.002024-12-218313Actual
39038127.362025-03-2383411Actual
3869129.002022-07-238316Actual
5648100.002022-09-228313Budget
21247195.022023-11-238328Actual
17600237.002023-08-238363Actual
35003335.002024-12-218315Actual
27604128.422024-05-2283311Actual
1890139.002023-09-228326Actual
12048187.002023-02-208317Actual
5090100.002022-08-238336Budget

Generated 2025-05-22 16:05:46.955 UTC