[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13098100.002023-03-228366Budget
15501408.002023-06-228313Actual
795590.002022-11-228363Budget
14523296.002023-05-228313Actual
37536118.002025-02-198366Actual
3075200.002022-06-228317Budget
2004278.002023-10-228366Actual
2157314.592023-11-2283612Actual
20253222.302023-10-228368Actual
24231169.272024-02-198328Actual
10132100.002023-01-208313Budget
27048281.002024-05-218315Actual
2765844.382024-05-2183511Actual
3035794.002024-08-218373Actual
38183266.172025-02-1983613Actual
1629948.632023-06-2283411Actual
2099260.182022-05-228318Actual
21749196.002023-12-208314Actual
12189200.002023-02-198318Budget
2193376.002023-12-208316Actual
33466170.982024-10-2183612Actual
14882109.002023-05-228336Actual
2777827.362024-05-2183212Actual
5243112.002022-08-228366Actual
69550.002022-04-218356Budget
4445157.142022-07-228368Actual
1289442.002023-03-228326Actual
32048254.122024-09-208368Actual
29500153.002024-07-218336Actual
3668466.722025-01-2083211Actual
31752143.002024-09-208336Actual
4773200.002022-08-228364Budget

Generated 2025-05-22 02:02:55.391 UTC