[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002022-12-198313Budget
4852209.002022-08-218315Actual
24674223.002024-03-208363Actual
795590.002022-11-218363Budget
9575138.002022-12-198336Actual
9400185.002022-12-198365Actual
29971116.722024-07-2083611Actual
23915113.002024-02-188316Actual
907786.002022-12-198363Actual
22965103.002024-01-198336Actual
28106493.002024-06-208314Actual
35767225.232024-12-1983612Actual
13239177.002023-03-218367Actual
37887120.972025-02-1883411Actual
1186286.002023-02-188346Actual
2777827.362024-05-2083212Actual
25915234.002024-04-198315Actual
1222102.002022-05-218363Actual
12298100.002023-02-188368Budget
4199200.002022-07-218317Budget
10379200.002023-01-198364Budget
616453.002022-09-208326Actual
3172439.002024-09-198326Actual
19844135.002023-10-218365Actual
19751116.002023-10-218364Actual
2716647.002024-05-208326Actual
33052278.002024-10-208367Actual
7894100.002022-11-218313Budget
571183.002022-09-208363Actual
1628100.002022-05-218316Budget
2204043.002023-12-198356Actual
24264234.422024-02-188368Actual

Generated 2025-05-21 02:36:43.657 UTC