[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002023-01-228328Budget
8690200.002022-11-248317Budget
9202200.002022-12-228314Budget
39304231.082025-03-2483213Actual
23200285.932024-01-228318Actual
38778255.002025-03-248367Actual
12110200.002023-02-218367Budget
223217.002022-04-238314Actual
6366100.002022-09-238366Budget
10739117.002023-01-228346Actual
3397240.002024-11-238326Actual
4013101.002022-07-248346Actual
3325869.912024-10-2383211Actual
3076248.002022-06-248317Actual
27429429.882024-05-238318Actual
3323155.632022-06-248368Actual
122390.002022-05-248363Budget
3857360.002025-03-248326Actual
255548.212024-03-2383112Actual
12990112.002023-03-248346Actual
15862115.002023-06-248336Actual
19632220.002023-10-248363Actual
12376124.002023-03-248313Actual
11815100.002023-02-218336Budget
2286100.002022-06-248313Budget
11436200.002023-02-218314Budget
2402264.002024-02-218356Actual
3512345.002024-12-228326Actual
2893025.232024-06-2383212Actual
15714146.002023-06-248315Actual
12626182.002023-03-248364Actual
29642383.002024-07-238317Actual

Generated 2025-05-23 20:38:20.651 UTC