[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-09-228318Budget
601200.002022-04-228336Budget
6586266.242022-09-228318Actual
3652157.002022-07-238364Actual
6508180.002022-09-228367Actual
33466170.982024-10-2283612Actual
8282200.002022-11-238365Budget
36564217.752025-01-218328Actual
38067225.232025-02-2083612Actual
4260200.002022-07-238367Budget
2237035.872023-12-2183211Actual
1289442.002023-03-238326Actual
364172.002022-04-228315Actual
26332231.392024-04-218328Actual
1544416.722023-05-2383612Actual
3676543.312025-01-2183511Actual
3172439.002024-09-218326Actual
6695100.002022-09-228368Budget
10983178.002023-01-218367Actual
23857163.002024-02-208365Actual
2287139.002022-06-238313Actual
17777135.002023-08-238315Actual
69550.002022-04-228356Budget
3688324.162025-01-2183212Actual
31837102.002024-09-218366Actual
11578204.002023-02-208315Actual
458580.002022-08-238363Budget
11171100.002023-01-218368Budget
18723137.002023-09-228364Actual
4772178.002022-08-238364Actual
2399677.002024-02-208346Actual
405960.002022-07-238356Budget

Generated 2025-05-22 05:57:34.293 UTC