[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-02-198364Budget
2394218.002024-02-198326Actual
18101158.002023-08-228367Actual
1131089.002023-02-198363Actual
13724203.002023-04-218315Actual
32425224.062024-09-2083213Actual
1165142.002022-05-228313Actual
2332063.532024-01-2083111Actual
1544416.722023-05-2283612Actual
9016100.002022-12-208313Budget
3676543.312025-01-2083511Actual
8282200.002022-11-228365Budget
1392651.002023-04-218356Actual
738393.002022-10-228346Actual
22284158.662023-12-208368Actual
1529233.742023-05-2283311Actual
24793104.002024-03-218364Actual
3688324.162025-01-2083212Actual
1064246.002023-01-208326Actual
33551148.622024-10-2183213Actual
9944200.002022-12-208318Budget
30803276.002024-08-218367Actual
37477102.002025-02-198346Actual
23107225.002024-01-208317Actual
225155.012023-12-2083112Actual
466342.002022-08-228373Actual
1833337.992023-08-2283311Actual
1019289.002023-01-208363Actual
3632790.002025-01-208346Actual
2601062.002024-04-208316Actual
16746185.002023-07-228315Actual
2893025.232024-06-2183212Actual

Generated 2025-05-21 03:10:39.713 UTC