[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446613.532023-04-2083612Actual
12991100.002023-03-218346Budget
3075200.002022-06-218317Budget
30768358.002024-08-208317Actual
37685454.122025-02-188318Actual
2648049.702024-04-1983311Actual
1588864.002023-06-218346Actual
22605351.002024-01-198313Actual
2505134.002024-03-208356Actual
5569100.002022-08-218368Budget
17600237.002023-08-218363Actual
6507200.002022-09-208367Budget
39099147.572025-03-2183611Actual
1005380.002022-12-198368Budget
38836470.792025-03-218318Actual
282165.002022-04-208364Actual
1725200.002022-05-218336Budget
14882109.002023-05-218336Actual
6261114.002022-09-208346Actual
205128.212023-10-2183112Actual
855172.002022-11-218356Actual
1750816.722023-07-2183612Actual
648100.002022-04-208346Budget
25176221.002024-03-208367Actual
21988122.002023-12-198336Actual
9262196.002022-12-198364Actual
31928311.002024-09-198367Actual
17129314.722023-07-218318Actual
23970117.002024-02-188336Actual
30091173.102024-07-2083612Actual
2650746.502024-04-1983411Actual
1692072.002023-07-218346Actual

Generated 2025-05-20 08:19:05.374 UTC