[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002022-10-218365Budget
1531950.762023-06-2183411Actual
999290.002023-01-198328Budget
2000943.002023-11-218356Actual
4913165.002022-09-218365Actual
31928311.002024-10-208367Actual
30513241.002024-09-208365Actual
28021254.002024-07-218363Actual
3035794.002024-09-208373Actual
39337213.542025-04-2183613Actual
2535486.932024-04-2083111Actual
915530.002023-01-198373Budget
8879135.932022-12-228328Actual
11577200.002023-03-218315Budget
3331272.042024-11-2083411Actual
31426215.002024-10-208363Actual
17812167.002023-09-218365Actual
3742339.002025-03-218326Actual
33524134.592024-11-2083113Actual
26779162.662024-05-2083613Actual
4524100.002022-09-218313Budget
3343224.162024-11-2083212Actual
195106.082023-10-2183212Actual
30029118.852024-08-2083112Actual
10457200.002023-02-198315Budget
9726100.002023-01-198366Budget
8458140.002022-12-228336Actual
21664232.002024-01-198363Actual
220890.002022-06-218368Budget
36386104.002025-02-198366Actual
38864179.872025-04-218328Actual
174506.082023-08-2183112Actual

Generated 2025-06-20 18:28:03.037 UTC