[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3653200.002022-08-168364Budget
34262281.392024-12-168328Actual
1901394.002023-10-168366Actual
22760121.002024-02-148364Actual
3632790.002025-02-148346Actual
37947123.102025-03-1683611Actual
37396116.002025-03-168316Actual
754107.002022-05-168366Actual
34295219.272024-12-168368Actual
27139104.002024-06-158316Actual
35003335.002025-01-148315Actual
35976233.002025-02-148363Actual
3323155.632022-07-178368Actual
18781131.002023-10-168315Actual
33760376.002024-12-168314Actual
9203253.002023-01-148314Actual
1830614.592023-09-1683211Actual
194835.012023-10-1683112Actual
32607118.002024-11-158373Actual
2601062.002024-05-158316Actual
1083126.842022-05-168368Actual
32425224.062024-10-1583213Actual
30300242.002024-09-158363Actual
16894106.002023-08-168336Actual
36246150.002025-02-148316Actual
23644182.002024-03-158363Actual
5896200.002022-10-168364Budget
19163437.452023-10-168318Actual
4339219.272022-08-168318Actual
12109138.002023-03-168367Actual
39099147.572025-04-1683611Actual
20192328.362023-11-168318Actual

Generated 2025-06-15 23:24:18.556 UTC