[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-07-248368Budget
7336138.002022-10-248336Actual
33640344.002024-11-238313Actual
32821144.002024-10-238316Actual
1446613.532023-04-2383612Actual
1942567.782023-09-2383611Actual
3397240.002024-11-238326Actual
3127587.222024-08-2383113Actual
29500153.002024-07-238336Actual
22852131.002024-01-228365Actual
3688324.162025-01-2283212Actual
3284834.002024-10-238326Actual
195106.082023-09-2383212Actual
14769122.002023-05-248365Actual
2036622.042023-10-2483311Actual
12189200.002023-02-218318Budget
1627236.932023-06-2483311Actual
37451120.002025-02-218336Actual
29259385.002024-07-238314Actual
1064350.002023-01-228326Budget
26871282.002024-05-238363Actual
3898473.102025-03-2483211Actual
2269787.002024-01-228373Actual
122390.002022-05-248363Budget
35328296.002024-12-228367Actual
2535486.932024-03-2383111Actual
36386104.002025-01-228366Actual
37860116.722025-02-2183311Actual
13318288.972023-03-248318Actual
35293356.002024-12-228317Actual
26209320.002024-04-228317Actual
6774100.002022-10-248313Budget

Generated 2025-05-23 06:58:25.844 UTC