[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-07-238313Budget
30889207.152024-08-228328Actual
12047200.002023-02-208317Budget
35151132.002024-12-218336Actual
9865139.002022-12-218367Actual
177398.002022-05-238346Actual
893780.002022-11-238368Budget
31928311.002024-09-218367Actual
37245317.002025-02-208364Actual
27081195.002024-05-228365Actual
14557237.002023-05-238363Actual
743039.002022-10-238356Actual
15179166.242023-05-238368Actual
4013101.002022-07-238346Actual
915424.002022-12-218373Actual
2530147.002022-06-238364Actual
7706200.002022-10-238318Budget
36301144.002025-01-218336Actual
38240375.002025-03-238313Actual
2287139.002022-06-238313Actual
167749.002022-05-238326Actual
3688324.162025-01-2183212Actual
3290297.002024-10-228346Actual
31426215.002024-09-218363Actual
363200.002022-04-228315Budget
8831231.392022-11-238318Actual
13664153.002023-04-228364Actual
37303301.002025-02-208315Actual
4710280.002022-08-238314Budget
1186286.002023-02-208346Actual
2724650.002024-05-228356Actual
10984200.002023-01-218367Budget

Generated 2025-05-22 07:44:34.512 UTC