[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-08-228366Budget
13366146.542023-03-228328Actual
1692072.002023-07-228346Actual
3172439.002024-09-208326Actual
234674.002022-06-228363Actual
223217.002022-04-218314Actual
11171100.002023-01-208368Budget
12944100.002023-03-228336Budget
36188207.002025-01-208365Actual
7568200.002022-10-228317Budget
7628200.002022-10-228367Budget
1223680.002023-02-198328Budget
32248101.822024-09-2083611Actual
30803276.002024-08-218367Actual
37947123.102025-02-1983611Actual
14882109.002023-05-228336Actual
2872951.822024-06-2183211Actual
19225157.142023-09-218368Actual
24999121.002024-03-218336Actual
26365222.302024-04-208368Actual
728763.002022-10-228326Actual
28233256.002024-06-218365Actual
1176768.002023-02-198326Actual
3216200.002022-06-228318Budget
20099258.002023-10-228317Actual
8361153.002022-11-228316Actual
2609156.002024-04-208346Actual
26746227.572024-04-2083213Actual
12990112.002023-03-228346Actual
1423567.782023-04-2183111Actual
3590280.002022-07-228314Budget
10378135.002023-01-208364Actual

Generated 2025-05-22 02:04:04.461 UTC