[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5321200.002022-08-238317Budget
22818173.002024-01-218315Actual
5648100.002022-09-228313Budget
10457200.002023-01-218315Budget
38152141.612025-02-2083213Actual
3177881.002024-09-218346Actual
30420310.002024-08-228364Actual
3512345.002024-12-218326Actual
3906515.652025-03-2383511Actual
513765.002022-08-238346Actual
2837290.002024-06-228346Actual
2716647.002024-05-228326Actual
11062295.032023-01-218318Actual
38275211.002025-03-238363Actual
27604128.422024-05-2283311Actual
55346.002022-04-228326Actual
29022122.312024-06-2283113Actual
11969100.002023-02-208366Budget
8938105.632022-11-238368Actual
29049232.842024-06-2283213Actual
5976206.002022-09-228315Actual
24639372.002024-03-228313Actual
1490864.002023-05-238346Actual
7238136.002022-10-238316Actual
33172257.152024-10-228368Actual
1408154.002022-05-238364Actual
1349217.002022-05-238314Actual
15749163.002023-06-238365Actual
35648115.652024-12-2183611Actual
11063200.002023-01-218318Budget
391650.002022-07-238326Budget
11250100.002023-02-208313Budget

Generated 2025-05-22 16:17:47.894 UTC