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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346580.002022-07-238363Budget
332490.002022-06-238368Budget
850479.002022-11-238346Actual
6261114.002022-09-228346Actual
3331272.042024-10-2283411Actual
11436200.002023-02-208314Budget
10379200.002023-01-218364Budget
29797261.692024-07-228368Actual
855250.002022-11-238356Budget
1833337.992023-08-2383311Actual
728763.002022-10-238326Actual
1360291.002023-04-228373Actual
17157126.842023-07-238328Actual
38152141.612025-02-2083213Actual
5381200.002022-08-238367Budget
174506.082023-07-2383112Actual
177398.002022-05-238346Actual
21247195.022023-11-238328Actual
1289550.002023-03-238326Budget
3688324.162025-01-2183212Actual
37887120.972025-02-2083411Actual
6586266.242022-09-228318Actual
3676543.312025-01-2183511Actual
3065271.002024-08-228346Actual
3573456.082024-12-2183212Actual
38488293.002025-03-238365Actual
12564230.002023-03-238314Actual
2440453.952024-02-2083411Actual
28106493.002024-06-228314Actual
29174217.002024-07-228363Actual
1164100.002022-05-238313Budget
601200.002022-04-228336Budget

Generated 2025-05-22 06:59:52.653 UTC