[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-10-238328Budget
2370142.002024-02-208373Actual
4339219.272022-07-238318Actual
2157314.592023-11-2383612Actual
38183266.172025-02-2083613Actual
332490.002022-06-238368Budget
12188245.032023-02-208318Actual
33675205.002024-11-228363Actual
3325869.912024-10-2283211Actual
1901394.002023-09-228366Actual
5090100.002022-08-238336Budget
37451120.002025-02-208336Actual
3582581.962024-12-2183113Actual
1898141.002023-09-228356Actual
999290.002022-12-218328Budget
32515344.002024-10-228313Actual
26065100.002024-04-218336Actual
242535.002022-06-238373Actual
22165225.002023-12-218367Actual
14882109.002023-05-238336Actual
27631100.762024-05-2283411Actual
2837290.002024-06-228346Actual
1765741.002023-08-238373Actual
22284158.662023-12-218368Actual
279529.002022-06-238326Actual
13724203.002023-04-228315Actual
1939228.422023-09-2283511Actual
4852209.002022-08-238315Actual
23729224.002024-02-208314Actual
24111251.002024-02-208317Actual
15145143.512023-05-238328Actual
25915234.002024-04-218315Actual

Generated 2025-05-22 03:06:32.671 UTC