[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11719100.002023-02-218316Budget
33172257.152024-10-238368Actual
1842148.632023-08-2483611Actual
4386100.002022-07-248328Budget
245502.892024-02-2183212Actual
8081256.002022-11-248314Actual
15501408.002023-06-248313Actual
504100.002022-04-238316Budget
1772100.002022-05-248346Budget
1851216.722023-08-2483612Actual
39099147.572025-03-2483611Actual
31986478.362024-09-228318Actual
6587200.002022-09-238318Budget
37396116.002025-02-218316Actual
3443594.382024-11-2383411Actual
458580.002022-08-248363Budget
3265114.722022-06-248328Actual
34176222.002024-11-238367Actual
10133121.002023-01-228313Actual
1887474.002023-09-238316Actual
13630167.002023-04-238314Actual
35328296.002024-12-228367Actual
2671974.942024-04-2283113Actual
10595120.002023-01-228316Actual
2443112.462024-02-2183511Actual
4773200.002022-08-248364Budget
31639266.002024-09-228365Actual
5897133.002022-09-238364Actual
55240.002022-04-238326Budget
12298100.002023-02-218368Budget
2154010.332023-11-2483112Actual
8690200.002022-11-248317Budget

Generated 2025-05-23 03:21:39.967 UTC