[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002023-01-208328Budget
3397240.002024-11-218326Actual
245502.892024-02-1983212Actual
25855187.002024-04-208364Actual
38743397.002025-03-228317Actual
36916151.832025-01-2083612Actual
24851143.002024-03-218315Actual
7628200.002022-10-228367Budget
7238136.002022-10-228316Actual
15179166.242023-05-228368Actual
1390070.002023-04-218346Actual
803232.002022-11-228373Actual
20747241.002023-11-228314Actual
38778255.002025-03-228367Actual
728763.002022-10-228326Actual
12847100.002023-03-228316Budget
2172143.002023-12-208373Actual
326490.002022-06-228328Budget
3732167.002022-07-228315Actual
3443594.382024-11-2183411Actual
4012100.002022-07-228346Budget
22223295.032023-12-208318Actual
23822179.002024-02-198315Actual
2036622.042023-10-2283311Actual
4260200.002022-07-228367Budget
34176222.002024-11-218367Actual
6507200.002022-09-218367Budget
12943128.002023-03-228336Actual
1485436.002023-05-228326Actual
32425224.062024-09-2083213Actual
24639372.002024-03-218313Actual
5649113.002022-09-218313Actual

Generated 2025-05-22 03:00:08.987 UTC