[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-03-238364Budget
17777135.002023-08-238315Actual
2530147.002022-06-238364Actual
31334159.152024-08-2283613Actual
35386466.242024-12-218318Actual
9576100.002022-12-218336Budget
915530.002022-12-218373Budget
1431735.872023-04-2283411Actual
8458140.002022-11-238336Actual
21161178.002023-11-238367Actual
35767225.232024-12-2183612Actual
5508160.182022-08-238328Actual
1485436.002023-05-238326Actual
35885162.662024-12-2183613Actual
2446584.802024-02-2083611Actual
32515344.002024-10-228313Actual
7567264.002022-10-238317Actual
15024295.002023-05-238317Actual
504151.002022-08-238326Actual
1488238.002022-05-238315Actual
26209320.002024-04-218317Actual
2872951.822024-06-2283211Actual
3685596.512025-01-2183112Actual
10984200.002023-01-218367Budget
3118344.382024-08-2283212Actual
3290297.002024-10-228346Actual
2692895.002024-05-228373Actual
3671189.062025-01-2183311Actual
2786978.452024-05-2283113Actual
28198264.002024-06-228315Actual
2716647.002024-05-228326Actual
2287139.002022-06-238313Actual

Generated 2025-05-22 16:05:53.366 UTC