[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7894100.002022-12-218313Budget
1191060.002023-03-208356Budget
7489100.002022-11-208366Budget
1960190.002022-06-208317Actual
27750136.932024-06-1983112Actual
28488445.002024-07-208317Actual
4914200.002022-09-208365Budget
1349217.002022-06-208314Actual
2891101.002022-07-218346Actual
2667200.002022-07-218365Actual
38275211.002025-04-208363Actual
32188108.212024-10-1983411Actual
17812167.002023-09-208365Actual
1019289.002023-02-188363Actual
2293721.002024-02-188326Actual
3653200.002022-08-208364Budget
424200.002022-05-208365Budget
1251730.002023-04-208373Budget
38778255.002025-04-208367Actual
1866147.002023-10-208373Actual
33110425.332024-11-198318Actual
10923197.002023-02-188317Actual
1830614.592023-09-2083211Actual
16653246.002023-08-208314Actual
5461345.032022-09-208318Actual
7568200.002022-11-208317Budget
1628100.002022-06-208316Budget
6696149.572022-10-208368Actual
6586266.242022-10-208318Actual
167749.002022-06-208326Actual
3652157.002022-08-208364Actual
3688324.162025-02-1883212Actual

Generated 2025-06-19 19:38:07.903 UTC