[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-08-238313Budget
13366146.542023-03-238328Actual
8831231.392022-11-238318Actual
5461345.032022-08-238318Actual
3603369.002025-01-218373Actual
19070265.002023-09-228317Actual
1627236.932023-06-2383311Actual
3865375.002025-03-238356Actual
15807100.002023-06-238316Actual
2923196.002024-07-228373Actual
36598219.272025-01-218368Actual
38453253.002025-03-238315Actual
2530147.002022-06-238364Actual
22130222.002023-12-218317Actual
15117384.422023-05-238318Actual
5648100.002022-09-228313Budget
12048187.002023-02-208317Actual
2692895.002024-05-228373Actual
907786.002022-12-218363Actual
144089.272023-04-2283112Actual
38956160.342025-03-2383111Actual
952751.002022-12-218326Actual
69550.002022-04-228356Budget
738280.002022-10-238346Budget
346479.002022-07-238363Actual
21281169.272023-11-238368Actual
6635100.002022-09-228328Budget
255816.082024-03-2283212Actual
24231169.272024-02-208328Actual
2291089.002024-01-218316Actual
4992116.002022-08-238316Actual
38743397.002025-03-238317Actual

Generated 2025-05-22 05:21:25.855 UTC