[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571080.002022-09-248363Budget
3325869.912024-10-2483211Actual
8220200.002022-11-258315Budget
11815100.002023-02-228336Budget
37805136.932025-02-2283111Actual
1931114.592023-09-2483211Actual
2716647.002024-05-248326Actual
3216200.002022-06-258318Budget
37627303.002025-02-228367Actual
9806200.002022-12-238317Budget
6116107.002022-09-248316Actual
2531100.002022-06-258364Budget
5381200.002022-08-258367Budget
2546326.292024-03-2483511Actual
1939228.422023-09-2483511Actual
23644182.002024-02-228363Actual
144355.012023-04-2483212Actual
37090436.002025-02-228313Actual
2505134.002024-03-248356Actual
18101158.002023-08-258367Actual
1936540.122023-09-2483411Actual
16746185.002023-07-258315Actual
4386100.002022-07-258328Budget
3221536.932024-09-2383511Actual
3284834.002024-10-248326Actual
10595120.002023-01-238316Actual
30981148.632024-08-2483111Actual
1629111.002022-05-258316Actual
2662714.592024-04-2383112Actual
4993100.002022-08-258316Budget
11719100.002023-02-228316Budget
2727997.002024-05-248366Actual

Generated 2025-05-24 04:53:06.792 UTC