[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-02-208314Budget
205128.212023-10-2383112Actual
3732167.002022-07-238315Actual
205395.012023-10-2383212Actual
2342914.592024-01-2183511Actual
242535.002022-06-238373Actual
1624511.402023-06-2383211Actual
7160157.002022-10-238365Actual
5508160.182022-08-238328Actual
21749196.002023-12-218314Actual
2286100.002022-06-238313Budget
38240375.002025-03-238313Actual
35003335.002024-12-218315Actual
32340168.852024-09-2183612Actual
32821144.002024-10-228316Actual
1724970.972023-07-2383111Actual
405960.002022-07-238356Budget
7100152.002022-10-238315Actual
2399677.002024-02-208346Actual
2530147.002022-06-238364Actual
1019380.002023-01-218363Budget
6260100.002022-09-228346Budget
37805136.932025-02-2083111Actual
13099101.002023-03-238366Actual
363200.002022-04-228315Budget
803232.002022-11-238373Actual
11863100.002023-02-208346Budget
2136734.802023-11-2383211Actual
12943128.002023-03-238336Actual
22818173.002024-01-218315Actual
13318288.972023-03-238318Actual
34733141.612024-11-2283613Actual

Generated 2025-05-22 11:12:11.271 UTC