[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002022-12-228316Budget
2286100.002022-06-248313Budget
2997100.002022-06-248366Budget
234790.002022-06-248363Budget
38778255.002025-03-248367Actual
9263200.002022-12-228364Budget
55346.002022-04-238326Actual
1901394.002023-09-238366Actual
6508180.002022-09-238367Actual
1523780.552023-05-2483111Actual
2777827.362024-05-2383212Actual
29139397.002024-07-238313Actual
1384628.002023-04-238326Actual
2440453.952024-02-2183411Actual
19070265.002023-09-238317Actual
34496167.782024-11-2383611Actual
23729224.002024-02-218314Actual
34945290.002024-12-228364Actual
19844135.002023-10-248365Actual
1838711.402023-08-2483511Actual
23107225.002024-01-228317Actual
8219184.002022-11-248315Actual
26244248.002024-04-228367Actual
18159288.972023-08-248318Actual
13819108.002023-04-238316Actual
220890.002022-05-248368Budget
8140200.002022-11-248364Budget
1025134.422022-04-238328Actual
14769122.002023-05-248365Actual
578942.002022-09-238373Actual
3635370.002025-01-228356Actual
10458180.002023-01-228315Actual

Generated 2025-05-23 05:10:09.042 UTC