[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002023-03-248365Budget
12944100.002023-03-248336Budget
2446584.802024-02-2183611Actual
15179166.242023-05-248368Actual
30923313.212024-08-238368Actual
391650.002022-07-248326Budget
1725200.002022-05-248336Budget
2666115.652024-04-2283612Actual
1360291.002023-04-238373Actual
1866147.002023-09-238373Actual
38275211.002025-03-248363Actual
636779.002022-09-238366Actual
616550.002022-09-238326Budget
1800983.002023-08-248366Actual
1426313.532023-04-2383211Actual
893780.002022-11-248368Budget
9944200.002022-12-228318Budget
222200.002022-04-238314Budget
30208155.642024-07-2383613Actual
2394218.002024-02-218326Actual
1461444.002023-05-248373Actual
25820270.002024-04-228314Actual
33346113.532024-10-2383611Actual
11171100.002023-01-228368Budget
144355.012023-04-2383212Actual
31604279.002024-09-228315Actual
2947238.002024-07-238326Actual
29445112.002024-07-238316Actual
578840.002022-09-238373Budget
28233256.002024-06-238365Actual
18816185.002023-09-238365Actual
907690.002022-12-228363Budget

Generated 2025-05-24 00:40:24.756 UTC