[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893780.002022-11-248368Budget
30861596.552024-08-238318Actual
5837278.002022-09-238314Actual
2000943.002023-10-248356Actual
5569100.002022-08-248368Budget
23228152.602024-01-228328Actual
3783332.672025-02-2183211Actual
1992936.002023-10-248326Actual
8281140.002022-11-248365Actual
21281169.272023-11-248368Actual
22965103.002024-01-228336Actual
31036117.782024-08-2383311Actual
15621183.002023-06-248314Actual
35123.002022-04-238313Actual
952660.002022-12-228326Budget
12706200.002023-03-248315Budget
36095284.002025-01-228364Actual
5090100.002022-08-248336Budget
2245784.802023-12-2283611Actual
17530.002022-04-238373Actual
2473285.002022-06-248314Actual
423140.002022-04-238365Actual
7568200.002022-10-248317Budget
28198264.002024-06-238315Actual
38956160.342025-03-2483111Actual
9726100.002022-12-228366Budget
10691100.002023-01-228336Budget
14141137.452023-04-238328Actual
26209320.002024-04-228317Actual
23262155.632024-01-228368Actual
164189.272023-06-2483112Actual
3865375.002025-03-248356Actual

Generated 2025-05-23 07:35:19.427 UTC