[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731200.002022-07-228315Budget
27429429.882024-05-218318Actual
5089118.002022-08-228336Actual
2039349.702023-10-2283411Actual
27750136.932024-05-2183112Actual
2611748.002024-04-208356Actual
1429051.822023-04-2183311Actual
3148387.002024-09-208373Actual
30091173.102024-07-2183612Actual
8281140.002022-11-228365Actual
19070265.002023-09-218317Actual
31334159.152024-08-2183613Actual
6261114.002022-09-218346Actual
19751116.002023-10-228364Actual
504050.002022-08-228326Budget
27139104.002024-05-218316Actual
29910110.342024-07-2183311Actual
14557237.002023-05-228363Actual
10924200.002023-01-208317Budget
33052278.002024-10-218367Actual
28844100.762024-06-2183611Actual
2399677.002024-02-198346Actual
424200.002022-04-218365Budget
3800586.932025-02-1983112Actual
37805136.932025-02-1983111Actual
22818173.002024-01-208315Actual
26304542.002024-04-208318Actual
10133121.002023-01-208313Actual
458474.002022-08-228363Actual
3653200.002022-07-228364Budget
29971116.722024-07-2183611Actual
22165225.002023-12-208367Actual

Generated 2025-05-22 01:33:17.555 UTC