[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4260200.002022-07-238367Budget
3138100.002022-06-238367Budget
1960190.002022-05-238317Actual
1176650.002023-02-208326Budget
3265114.722022-06-238328Actual
11640100.002023-02-208365Budget
22284158.662023-12-218368Actual
2508495.002024-03-228366Actual
2645343.312024-04-2183211Actual
7099200.002022-10-238315Budget
7755116.232022-10-238328Actual
31097126.292024-08-2283611Actual
26836345.002024-05-228313Actual
14523296.002023-05-238313Actual
38778255.002025-03-238367Actual
130030.002022-05-238373Budget
12109138.002023-02-208367Actual
3862777.002025-03-238346Actual
31546240.002024-09-218364Actual
20627372.002023-11-238313Actual
9203253.002022-12-218314Actual
14769122.002023-05-238365Actual
2245784.802023-12-2183611Actual
17925125.002023-08-238336Actual
3100940.122024-08-2283211Actual
3582581.962024-12-2183113Actual
1632613.532023-06-2383511Actual
31511423.002024-09-218314Actual
38601155.002025-03-238336Actual
17600237.002023-08-238363Actual
2293721.002024-01-218326Actual
1765741.002023-08-238373Actual

Generated 2025-05-22 11:21:04.255 UTC