[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002023-01-188314Budget
1027130.002023-02-188373Budget
282165.002022-05-208364Actual
16125157.142023-07-218328Actual
8081256.002022-12-218314Actual
27811211.402024-06-1983612Actual
16533358.002023-08-208313Actual
3127587.222024-09-1983113Actual
36478290.002025-02-188367Actual
30265417.002024-09-198313Actual
16653246.002023-08-208314Actual
1694646.002023-08-208356Actual
35236101.002025-01-188366Actual
3138100.002022-07-218367Budget
8458140.002022-12-218336Actual
1833337.992023-09-2083311Actual
24264234.422024-03-198368Actual
23644182.002024-03-198363Actual
11640100.002023-03-208365Budget
18066268.002023-09-208317Actual
2609156.002024-05-198346Actual
3591245.002022-08-208314Actual
3750371.002025-03-208356Actual
1019380.002023-02-188363Budget
7239100.002022-11-208316Budget
34790375.002025-01-188313Actual
10379200.002023-02-188364Budget
182044.002022-06-208356Actual
30923313.212024-09-198368Actual
2342914.592024-02-1883511Actual
2207389.002024-01-188366Actual
30208155.642024-08-1983613Actual

Generated 2025-06-19 16:11:10.129 UTC