[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138830.002023-02-228373Budget
2207158.662022-05-258368Actual
12847100.002023-03-258316Budget
34295219.272024-11-248368Actual
30923313.212024-08-248368Actual
4260200.002022-07-258367Budget
7021200.002022-10-258364Budget
12565200.002023-03-258314Budget
1800983.002023-08-258366Actual
2019151.002022-05-258367Actual
15179166.242023-05-258368Actual
26425101.822024-04-2383111Actual
2045448.632023-10-2583611Actual
2837290.002024-06-248346Actual
38686117.002025-03-258366Actual
1726150.002022-05-258336Actual
3718290.002025-02-228373Actual
144089.272023-04-2483112Actual
1078560.002023-01-238356Budget
3488294.002024-12-238373Actual
855250.002022-11-258356Budget
4772178.002022-08-258364Actual
13630167.002023-04-248314Actual
19632220.002023-10-258363Actual
9017127.002022-12-238313Actual
38067225.232025-02-2283612Actual
1881100.002022-05-258366Budget
505133.002022-04-248316Actual
32248101.822024-09-2383611Actual
11436200.002023-02-228314Budget
1583420.002023-06-258326Actual
1165142.002022-05-258313Actual

Generated 2025-05-24 06:05:58.487 UTC