[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-09-208314Budget
17870113.002023-09-208316Actual
31639266.002024-10-198365Actual
2746100.002022-07-218316Budget
1933822.042023-10-2083311Actual
3071190.002024-09-198366Actual
10458180.002023-02-188315Actual
3138100.002022-07-218367Budget
850479.002022-12-218346Actual
37627303.002025-03-208367Actual
2405467.002024-03-198366Actual
2508495.002024-04-198366Actual
1830614.592023-09-2083211Actual
11062295.032023-02-188318Actual
38125113.532025-03-2083113Actual
1390070.002023-05-208346Actual
2033925.232023-11-2083211Actual
14053238.002023-05-208367Actual
64984.002022-05-208346Actual
1487200.002022-06-208315Budget
39219211.402025-04-2083612Actual
13427100.002023-04-208368Budget
2872951.822024-07-2083211Actual
164189.272023-07-2183112Actual
36301144.002025-02-188336Actual
2435026.292024-03-1983211Actual
24145188.002024-03-198367Actual
17812167.002023-09-208365Actual
4446100.002022-08-208368Budget
2394218.002024-03-198326Actual
4524100.002022-09-208313Budget
5509100.002022-09-208328Budget

Generated 2025-06-19 14:42:50.268 UTC