[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002022-04-228314Budget
11436200.002023-02-208314Budget
38488293.002025-03-238365Actual
1461444.002023-05-238373Actual
37860116.722025-02-2083311Actual
25262179.872024-03-228328Actual
11969100.002023-02-208366Budget
5243112.002022-08-238366Actual
2610200.002022-06-238315Actual
13318288.972023-03-238318Actual
11437260.002023-02-208314Actual
966942.002022-12-218356Actual
3172439.002024-09-218326Actual
391764.002022-07-238326Actual
11111143.512023-01-218328Actual
14734194.002023-05-238315Actual
174776.082023-07-2383212Actual
795490.002022-11-238363Actual
4012100.002022-07-238346Budget
3067858.002024-08-228356Actual
3558884.802024-12-2183411Actual
1529233.742023-05-2383311Actual
466342.002022-08-238373Actual
8879135.932022-11-238328Actual
21630312.002023-12-218313Actual
29735479.882024-07-228318Actual
1395988.002023-04-228366Actual
10923197.002023-01-218317Actual
2446584.802024-02-2083611Actual
2472200.002022-06-238314Budget
2355212.462024-01-2183612Actual
16894106.002023-07-238336Actual

Generated 2025-05-22 06:06:42.542 UTC