[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-03-238363Budget
5896200.002022-09-228364Budget
12943128.002023-03-238336Actual
1423567.782023-04-2283111Actual
18187135.932023-08-238328Actual
29049232.842024-06-2283213Actual
10923197.002023-01-218317Actual
38125113.532025-02-2083113Actual
2031186.932023-10-2383111Actual
27896234.592024-05-2283213Actual
1866147.002023-09-228373Actual
6961200.002022-10-238314Budget
2955256.002024-07-228356Actual
2724650.002024-05-228356Actual
742950.002022-10-238356Budget
2154010.332023-11-2383112Actual
26332231.392024-04-218328Actual
5508160.182022-08-238328Actual
22640202.002024-01-218363Actual
835200.002022-04-228317Budget
3800586.932025-02-2083112Actual
36153313.002025-01-218315Actual
1487200.002022-05-238315Budget
25141306.002024-03-228317Actual
167640.002022-05-238326Budget
31391402.002024-09-218313Actual
5975200.002022-09-228315Budget
3673883.742025-01-2183411Actual
3869129.002022-07-238316Actual
3898473.102025-03-2383211Actual
2033925.232023-10-2383211Actual
2610200.002022-06-238315Actual

Generated 2025-05-22 10:57:05.236 UTC