[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-05-238315Budget
1836037.992023-08-2383411Actual
234790.002022-06-238363Budget
24886147.002024-03-228365Actual
1243976.002023-03-238363Actual
19632220.002023-10-238363Actual
39337213.542025-03-2383613Actual
6038200.002022-09-228365Budget
32398139.852024-09-2183113Actual
36564217.752025-01-218328Actual
3520351.002024-12-218356Actual
1131180.002023-02-208363Budget
17036237.002023-07-238317Actual
2352010.332024-01-2183112Actual
363200.002022-04-228315Budget
19957111.002023-10-238336Actual
3458243.312024-11-2283212Actual
35003335.002024-12-218315Actual
34496167.782024-11-2283611Actual
11111143.512023-01-218328Actual
2106996.002023-11-238366Actual
10594100.002023-01-218316Budget
19844135.002023-10-238365Actual
1629111.002022-05-238316Actual
32248101.822024-09-2183611Actual
29971116.722024-07-2283611Actual
2955256.002024-07-228356Actual
36301144.002025-01-218336Actual
32306124.172024-09-2183112Actual
32670298.002024-10-228364Actual
1632613.532023-06-2383511Actual
38743397.002025-03-238317Actual

Generated 2025-05-22 16:28:10.527 UTC