[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002022-10-248363Budget
2891101.002022-06-248346Actual
2952688.002024-07-238346Actual
24999121.002024-03-238336Actual
37451120.002025-02-218336Actual
30768358.002024-08-238317Actual
28844100.762024-06-2383611Actual
967050.002022-12-228356Budget
3443594.382024-11-2383411Actual
33760376.002024-11-238314Actual
7706200.002022-10-248318Budget
9590.002022-04-238363Budget
6037164.002022-09-238365Actual
1176768.002023-02-218326Actual
2662714.592024-04-2283112Actual
2777827.362024-05-2383212Actual
2337545.442024-01-2283311Actual
283100.002022-04-238364Budget
28964153.952024-06-2383612Actual
21281169.272023-11-248368Actual
234790.002022-06-248363Budget
34496167.782024-11-2383611Actual
3556187.992024-12-2283311Actual
1487200.002022-05-248315Budget
4259167.002022-07-248367Actual
3216192.252024-09-2283311Actual
10133121.002023-01-228313Actual
220890.002022-05-248368Budget
174776.082023-07-2483212Actual
1750816.722023-07-2483612Actual
2139456.082023-11-2483311Actual
1629111.002022-05-248316Actual

Generated 2025-05-23 03:22:40.503 UTC