[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138830.002023-02-208373Budget
8219184.002022-11-238315Actual
15536197.002023-06-238363Actual
5648100.002022-09-228313Budget
2502566.002024-03-228346Actual
3517780.002024-12-218346Actual
255816.082024-03-2283212Actual
1628100.002022-05-238316Budget
2611748.002024-04-218356Actual
3520351.002024-12-218356Actual
37001181.962025-01-2183213Actual
37303301.002025-02-208315Actual
1131089.002023-02-208363Actual
10133121.002023-01-218313Actual
205395.012023-10-2383212Actual
14175167.752023-04-228368Actual
24231169.272024-02-208328Actual
234790.002022-06-238363Budget
21664232.002023-12-218363Actual
10923197.002023-01-218317Actual
15059227.002023-05-238367Actual
35706134.802024-12-2183112Actual
33524134.592024-10-2283113Actual
34790375.002024-12-218313Actual
2727997.002024-05-228366Actual
18220210.182023-08-238368Actual
36095284.002025-01-218364Actual
2667200.002022-06-238365Actual
29352293.002024-07-228315Actual
1348200.002022-05-238314Budget
1624511.402023-06-2383211Actual
11251158.002023-02-208313Actual

Generated 2025-05-22 10:05:10.836 UTC