[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-04-228313Budget
2405467.002024-02-208366Actual
3221536.932024-09-2183511Actual
3868100.002022-07-238316Budget
1526513.532023-05-2383211Actual
282165.002022-04-228364Actual
15714146.002023-06-238315Actual
2667200.002022-06-238365Actual
2671974.942024-04-2183113Actual
3180460.002024-09-218356Actual
28701185.872024-06-2283111Actual
11063200.002023-01-218318Budget
2435026.292024-02-2083211Actual
2342914.592024-01-2183511Actual
10318217.002023-01-218314Actual
1830614.592023-08-2383211Actual
3328576.292024-10-2283311Actual
25915234.002024-04-218315Actual
2254817.782023-12-2183612Actual
13318288.972023-03-238318Actual
14882109.002023-05-238336Actual
30420310.002024-08-228364Actual
3582581.962024-12-2183113Actual
9017127.002022-12-218313Actual
7239100.002022-10-238316Budget
22284158.662023-12-218368Actual
21841194.002023-12-218315Actual
5090100.002022-08-238336Budget
11251158.002023-02-208313Actual
38183266.172025-02-2083613Actual
26746227.572024-04-2183213Actual
27457317.752024-05-228328Actual

Generated 2025-05-22 05:40:54.260 UTC