[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002022-10-168336Budget
33583238.102024-11-1583613Actual
33052278.002024-11-158367Actual
29500153.002024-08-158336Actual
4121100.002022-08-168366Budget
5509100.002022-09-168328Budget
3635370.002025-02-148356Actual
29082155.642024-07-1683613Actual
6507200.002022-10-168367Budget
39157128.422025-04-1683112Actual
5381200.002022-09-168367Budget
28844100.762024-07-1683611Actual
19844135.002023-11-168365Actual
2019151.002022-06-168367Actual
3750371.002025-03-168356Actual
803330.002022-12-178373Budget
3676543.312025-02-1483511Actual
35767225.232025-01-1483612Actual
1544416.722023-06-1683612Actual
18569419.002023-10-168313Actual
405960.002022-08-168356Budget
12565200.002023-04-168314Budget
972788.002023-01-148366Actual
35414217.752025-01-148328Actual
28701185.872024-07-1683111Actual
1624511.402023-07-1783211Actual
35976233.002025-02-148363Actual
28964153.952024-07-1683612Actual
23107225.002024-02-148317Actual
245502.892024-03-1583212Actual
25141306.002024-04-158317Actual
1628100.002022-06-168316Budget

Generated 2025-06-16 02:32:21.052 UTC