[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-02-198317Budget
32728293.002024-11-208315Actual
22760121.002024-02-198364Actual
9479140.002023-01-198316Actual
2878396.512024-07-2183411Actual
1549132.002022-06-218365Actual
10132100.002023-02-198313Budget
37125292.002025-03-218363Actual
3731200.002022-08-218315Budget
1629111.002022-06-218316Actual
2435026.292024-03-2083211Actual
37396116.002025-03-218316Actual
8689180.002022-12-228317Actual
14676114.002023-06-218364Actual
18689220.002023-10-218314Actual
2716647.002024-06-208326Actual
32248101.822024-10-2083611Actual
16653246.002023-08-218314Actual
34496167.782024-12-2183611Actual
34945290.002025-01-198364Actual
3397240.002024-12-218326Actual
17719137.002023-09-218364Actual
23970117.002024-03-208336Actual
15179166.242023-06-218368Actual
2033925.232023-11-2183211Actual
31426215.002024-10-208363Actual
4913165.002022-09-218365Actual
795490.002022-12-228363Actual
1733156.082023-08-2183411Actual
5649113.002022-10-218313Actual
1251647.002023-04-218373Actual
3127587.222024-09-2083113Actual

Generated 2025-06-20 19:01:15.041 UTC