[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-03-218364Budget
36153313.002025-02-198315Actual
29352293.002024-08-208315Actual
14053238.002023-05-218367Actual
1348200.002022-06-218314Budget
26956372.002024-06-208314Actual
36095284.002025-02-198364Actual
27929243.362024-06-2083613Actual
3833264.002025-04-218373Actual
13427100.002023-04-218368Budget
4012100.002022-08-218346Budget
1588864.002023-07-228346Actual
2394218.002024-03-208326Actual
34262281.392024-12-218328Actual
3488294.002025-01-198373Actual
2099260.182022-06-218318Actual
19957111.002023-11-218336Actual
9263200.002023-01-198364Budget
27692126.292024-06-2083611Actual
15179166.242023-06-218368Actual
3688324.162025-02-1983212Actual
154118.212023-06-2183112Actual
37685454.122025-03-218318Actual
32821144.002024-11-208316Actual
391764.002022-08-218326Actual
12188245.032023-03-218318Actual
220890.002022-06-218368Budget
25296187.452024-04-208368Actual
21126195.002023-12-228317Actual
33524134.592024-11-2083113Actual
3668466.722025-02-1983211Actual
2242453.952024-01-1983411Actual

Generated 2025-06-21 02:49:42.881 UTC