[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002022-10-238365Budget
2955256.002024-07-228356Actual
1866147.002023-09-228373Actual
8081256.002022-11-238314Actual
36188207.002025-01-218365Actual
1628100.002022-05-238316Budget
34353215.662024-11-2283111Actual
6038200.002022-09-228365Budget
1027036.002023-01-218373Actual
32425224.062024-09-2183213Actual
10133121.002023-01-218313Actual
22605351.002024-01-218313Actual
30861596.552024-08-228318Actual
31511423.002024-09-218314Actual
8281140.002022-11-238365Actual
7489100.002022-10-238366Budget
6635100.002022-09-228328Budget
2893025.232024-06-2283212Actual
36797100.762025-01-2183611Actual
21988122.002023-12-218336Actual
35414217.752024-12-218328Actual
2473142.002024-03-228373Actual
37451120.002025-02-208336Actual
4710280.002022-08-238314Budget
23609331.002024-02-208313Actual
26956372.002024-05-228314Actual
9993196.542022-12-218328Actual
4121100.002022-07-238366Budget
8140200.002022-11-238364Budget
29855184.812024-07-2283111Actual
20874181.002023-11-238365Actual
32607118.002024-10-228373Actual

Generated 2025-05-22 05:46:18.279 UTC