[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26746227.572024-04-2183213Actual
29735479.882024-07-228318Actual
8690200.002022-11-238317Budget
1289550.002023-03-238326Budget
17565397.002023-08-238313Actual
32670298.002024-10-228364Actual
2540932.672024-03-2283311Actual
2997100.002022-06-238366Budget
1005380.002022-12-218368Budget
2508495.002024-03-228366Actual
31986478.362024-09-218318Actual
7816108.662022-10-238368Actual
38240375.002025-03-238313Actual
36797100.762025-01-2183611Actual
20747241.002023-11-238314Actual
2668200.002022-06-238365Budget
18723137.002023-09-228364Actual
2144811.402023-11-2383511Actual
4013101.002022-07-238346Actual
21988122.002023-12-218336Actual
9575138.002022-12-218336Actual
20220178.362023-10-238328Actual
12110200.002023-02-208367Budget
21161178.002023-11-238367Actual
3965100.002022-07-238336Budget
1064350.002023-01-218326Budget
1936540.122023-09-2283411Actual
22640202.002024-01-218363Actual
8938105.632022-11-238368Actual
32515344.002024-10-228313Actual
9590.002022-04-228363Budget
1725200.002022-05-238336Budget

Generated 2025-05-22 10:14:57.334 UTC