[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-07-218317Budget
3290297.002024-11-198346Actual
29937103.952024-08-1983411Actual
27604128.422024-06-1983311Actual
8140200.002022-12-218364Budget
12565200.002023-04-208314Budget
6775155.002022-11-208313Actual
33524134.592024-11-1983113Actual
1730435.872023-08-2083311Actual
5837278.002022-10-208314Actual
3791417.782025-03-2083511Actual
3405262.002024-12-208356Actual
32398139.852024-10-1983113Actual
39038127.362025-04-2083411Actual
2890100.002022-07-218346Budget
15749163.002023-07-218365Actual
9806200.002023-01-188317Budget
2286100.002022-07-218313Budget
915424.002023-01-188373Actual
840955.002022-12-218326Actual
13664153.002023-05-208364Actual
279440.002022-07-218326Budget
11250100.002023-03-208313Budget
2020100.002022-06-208367Budget
18569419.002023-10-208313Actual
967050.002023-01-188356Budget
242430.002022-07-218373Budget
2473142.002024-04-198373Actual
22852131.002024-02-188365Actual
2955256.002024-08-198356Actual
1662599.002023-08-208373Actual
34000144.002024-12-208336Actual

Generated 2025-06-19 11:47:13.486 UTC