[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-07-228368Budget
22223295.032023-12-208318Actual
748886.002022-10-228366Actual
895143.002022-04-218367Actual
15117384.422023-05-228318Actual
18220210.182023-08-228368Actual
164189.272023-06-2283112Actual
2530147.002022-06-228364Actual
3118344.382024-08-2183212Actual
850479.002022-11-228346Actual
2305095.002024-01-208366Actual
16781185.002023-07-228365Actual
3731200.002022-07-228315Budget
25915234.002024-04-208315Actual
2786978.452024-05-2183113Actual
33466170.982024-10-2183612Actual
5243112.002022-08-228366Actual
27457317.752024-05-218328Actual
1111080.002023-01-208328Budget
30889207.152024-08-218328Actual
22725211.002024-01-208314Actual
31334159.152024-08-2183613Actual
2033925.232023-10-2283211Actual
1847911.402023-08-2283112Actual
36188207.002025-01-208365Actual
2601062.002024-04-208316Actual
1901394.002023-09-218366Actual
4120137.002022-07-228366Actual
14523296.002023-05-228313Actual
30265417.002024-08-218313Actual
26304542.002024-04-208318Actual
1191060.002023-02-198356Budget

Generated 2025-05-22 01:20:37.450 UTC