[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-08-298313Budget
29387231.002024-07-288365Actual
27986398.002024-06-288313Actual
6366100.002022-09-288366Budget
2101379.002023-11-298346Actual
3790200.002022-07-298365Budget
840955.002022-11-298326Actual
2540932.672024-03-2883311Actual
28106493.002024-06-288314Actual
3718290.002025-02-268373Actual
38067225.232025-02-2683612Actual
6587200.002022-09-288318Budget
738393.002022-10-298346Actual
1131089.002023-02-268363Actual
16568211.002023-07-298363Actual
1289550.002023-03-298326Budget
850580.002022-11-298346Budget
1176650.002023-02-268326Budget
1968994.002023-10-298373Actual
3731200.002022-07-298315Budget
2543634.802024-03-2883411Actual
3408492.002024-11-288366Actual
37033157.402025-01-2783613Actual
1490864.002023-05-298346Actual
21988122.002023-12-278336Actual
214690.002022-05-298328Budget
35003335.002024-12-278315Actual
11718123.002023-02-268316Actual
4992116.002022-08-298316Actual
332490.002022-06-298368Budget
16688124.002023-07-298364Actual
2440453.952024-02-2683411Actual

Generated 2025-05-29 02:04:13.540 UTC