[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002022-12-208365Budget
2603721.002024-04-208326Actual
32248101.822024-09-2083611Actual
30981148.632024-08-2183111Actual
2473142.002024-03-218373Actual
4525113.002022-08-228313Actual
14141137.452023-04-218328Actual
5649113.002022-09-218313Actual
7567264.002022-10-228317Actual
1461444.002023-05-228373Actual
12189200.002023-02-198318Budget
12565200.002023-03-228314Budget
571080.002022-09-218363Budget
13724203.002023-04-218315Actual
1928381.612023-09-2183111Actual
282165.002022-04-218364Actual
223217.002022-04-218314Actual
616550.002022-09-218326Budget
11718123.002023-02-198316Actual
9400185.002022-12-208365Actual
28140242.002024-06-218364Actual
363200.002022-04-218315Budget
38778255.002025-03-228367Actual
6695100.002022-09-218368Budget
505133.002022-04-218316Actual
578942.002022-09-218373Actual
743039.002022-10-228356Actual
32398139.852024-09-2083113Actual
23857163.002024-02-198365Actual
205395.012023-10-2283212Actual
326490.002022-06-228328Budget
3127587.222024-08-2183113Actual

Generated 2025-05-22 02:55:01.331 UTC