[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-07-228316Budget
2346266.722024-01-2083611Actual
2039349.702023-10-2283411Actual
2601062.002024-04-208316Actual
20987115.002023-11-228336Actual
38488293.002025-03-228365Actual
2878396.512024-06-2183411Actual
31426215.002024-09-208363Actual
19105259.002023-09-218367Actual
38275211.002025-03-228363Actual
3558884.802024-12-2083411Actual
4711240.002022-08-228314Actual
2844150.002022-06-228336Actual
4013101.002022-07-228346Actual
1726150.002022-05-228336Actual
34825224.002024-12-208363Actual
2724650.002024-05-218356Actual
13427100.002023-03-228368Budget
8282200.002022-11-228365Budget
24203310.182024-02-198318Actual
405960.002022-07-228356Budget
2340252.892024-01-2083411Actual
12706200.002023-03-228315Budget
9479140.002022-12-208316Actual
28431111.002024-06-218366Actual
840955.002022-11-228326Actual
37090436.002025-02-198313Actual
29049232.842024-06-2183213Actual
35506146.512024-12-2083111Actual
6960220.002022-10-228314Actual
2890100.002022-06-228346Budget
1933822.042023-09-2183311Actual

Generated 2025-05-22 01:13:34.033 UTC