[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
896100.002022-04-188367Budget
9479140.002022-12-178316Actual
31986478.362024-09-178318Actual
1694646.002023-07-198356Actual
29855184.812024-07-1883111Actual
1027036.002023-01-178373Actual
29387231.002024-07-188365Actual
17685175.002023-08-198314Actual
21664232.002023-12-178363Actual
38275211.002025-03-198363Actual
2839869.002024-06-188356Actual
3671189.062025-01-1783311Actual
18187135.932023-08-198328Actual
11172149.572023-01-178368Actual
11718123.002023-02-168316Actual
27549179.492024-05-1883111Actual
29763213.212024-07-188328Actual
504151.002022-08-198326Actual
29937103.952024-07-1883411Actual
11171100.002023-01-178368Budget
26304542.002024-04-178318Actual
1251647.002023-03-198373Actual
144355.012023-04-1883212Actual
2334841.192024-01-1783211Actual
742950.002022-10-198356Budget
2157314.592023-11-1983612Actual
37887120.972025-02-1683411Actual
34825224.002024-12-178363Actual
5896200.002022-09-188364Budget
405960.002022-07-198356Budget
6635100.002022-09-188328Budget
2148251.822023-11-1983611Actual

Generated 2025-05-19 01:29:27.904 UTC