[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-06-178316Budget
37947123.102025-03-1783611Actual
29797261.692024-08-168368Actual
16894106.002023-08-178336Actual
34234466.242024-12-178318Actual
5243112.002022-09-178366Actual
2667200.002022-07-188365Actual
405960.002022-08-178356Budget
16125157.142023-07-188328Actual
1632613.532023-07-1883511Actual
225155.012024-01-1583112Actual
7020162.002022-11-178364Actual
12991100.002023-04-178346Budget
691233.002022-11-178373Actual
64984.002022-05-178346Actual
4120137.002022-08-178366Actual
2099260.182022-06-178318Actual
25855187.002024-05-168364Actual
4851200.002022-09-178315Budget
458580.002022-09-178363Budget
1429051.822023-05-1783311Actual
31894371.002024-10-168317Actual
32248101.822024-10-1683611Actual
9202200.002023-01-158314Budget
195106.082023-10-1783212Actual
32014257.152024-10-168328Actual
30768358.002024-09-168317Actual
10516100.002023-02-158365Budget
2148251.822023-12-1883611Actual
35976233.002025-02-158363Actual
26836345.002024-06-168313Actual
1349217.002022-06-178314Actual

Generated 2025-06-16 14:10:22.258 UTC