[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405960.002022-08-208356Budget
223217.002022-05-208314Actual
37451120.002025-03-208336Actual
37627303.002025-03-208367Actual
3180460.002024-10-198356Actual
29500153.002024-08-198336Actual
13543250.002023-05-208363Actual
12767126.002023-04-208365Actual
21875125.002024-01-188365Actual
2337545.442024-02-1883311Actual
32306124.172024-10-1983112Actual
8080200.002022-12-218314Budget
38395235.002025-04-208364Actual
7336138.002022-11-208336Actual
8457100.002022-12-218336Budget
26209320.002024-05-198317Actual
9479140.002023-01-188316Actual
38488293.002025-04-208365Actual
7159200.002022-11-208365Budget
9263200.002023-01-188364Budget
1662599.002023-08-208373Actual
9805223.002023-01-188317Actual
2872951.822024-07-2083211Actual
13366146.542023-04-208328Actual
4121100.002022-08-208366Budget
69655.002022-05-208356Actual
3458243.312024-12-2083212Actual
30768358.002024-09-198317Actual
28488445.002024-07-208317Actual
7707226.842022-11-208318Actual
1959200.002022-06-208317Budget
1485436.002023-06-208326Actual

Generated 2025-06-20 02:49:59.257 UTC