[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002022-06-218367Budget
14882109.002023-05-218336Actual
13428191.992023-03-218368Actual
3868100.002022-07-218316Budget
2201475.002023-12-198346Actual
1686628.002023-07-218326Actual
8830200.002022-11-218318Budget
38864179.872025-03-218328Actual
8831231.392022-11-218318Actual
458580.002022-08-218363Budget
1064246.002023-01-198326Actual
1409100.002022-05-218364Budget
2334841.192024-01-1983211Actual
164189.272023-06-2183112Actual
22852131.002024-01-198365Actual
2561310.332024-03-2083612Actual
234790.002022-06-218363Budget
1429051.822023-04-2083311Actual
795590.002022-11-218363Budget
36153313.002025-01-198315Actual
30626120.002024-08-208336Actual
34262281.392024-11-208328Actual
2947238.002024-07-208326Actual
181950.002022-05-218356Budget
2239746.502023-12-1983311Actual
37001181.962025-01-1983213Actual
24793104.002024-03-208364Actual
27048281.002024-05-208315Actual
69655.002022-04-208356Actual
6116107.002022-09-208316Actual
31837102.002024-09-198366Actual
4120137.002022-07-218366Actual

Generated 2025-05-20 21:49:09.630 UTC