[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-08-208346Budget
2207389.002024-01-188366Actual
12627200.002023-04-208364Budget
2609200.002022-07-218315Budget
17925125.002023-09-208336Actual
2996130.002022-07-218366Actual
8752169.002022-12-218367Actual
10844115.002023-02-188366Actual
38152141.612025-03-2083213Actual
18723137.002023-10-208364Actual
1223680.002023-03-208328Budget
21664232.002024-01-188363Actual
354340.002022-08-208373Actual
19225157.142023-10-208368Actual
1629948.632023-07-2183411Actual
24145188.002024-03-198367Actual
2245784.802024-01-1883611Actual
23729224.002024-03-198314Actual
17600237.002023-09-208363Actual
28106493.002024-07-208314Actual
728660.002022-11-208326Budget
1998369.002023-11-208346Actual
9806200.002023-01-188317Budget
15536197.002023-07-218363Actual
12990112.002023-04-208346Actual
30923313.212024-09-198368Actual
1392651.002023-05-208356Actual
13630167.002023-05-208314Actual
24674223.002024-04-198363Actual
16781185.002023-08-208365Actual
32550209.002024-11-198363Actual
21841194.002024-01-188315Actual

Generated 2025-06-19 08:42:04.352 UTC