[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-10-228328Budget
14141137.452023-04-218328Actual
2746100.002022-06-228316Budget
34408101.822024-11-2183311Actual
35236101.002024-12-208366Actual
24639372.002024-03-218313Actual
25176221.002024-03-218367Actual
4386100.002022-07-228328Budget
3343224.162024-10-2183212Actual
32635493.002024-10-218314Actual
38183266.172025-02-1983613Actual
10133121.002023-01-208313Actual
332490.002022-06-228368Budget
8689180.002022-11-228317Actual
31155128.422024-08-2183112Actual
6260100.002022-09-218346Budget
907690.002022-12-208363Budget
15807100.002023-06-228316Actual
26779162.662024-04-2083613Actual
3118344.382024-08-2183212Actual
220890.002022-05-228368Budget
29677273.002024-07-218367Actual
3966136.002022-07-228336Actual
3862777.002025-03-228346Actual
20134160.002023-10-228367Actual
37125292.002025-02-198363Actual
9805223.002022-12-208317Actual
2656852.892024-04-2083611Actual
28346163.002024-06-218336Actual
32550209.002024-10-218363Actual
14018197.002023-04-218317Actual
19163437.452023-09-218318Actual

Generated 2025-05-22 01:36:36.569 UTC