[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962280.002022-12-218346Budget
31986478.362024-09-218318Actual
3627336.002025-01-218326Actual
19632220.002023-10-238363Actual
1960190.002022-05-238317Actual
1526513.532023-05-2383211Actual
2334841.192024-01-2183211Actual
33230185.872024-10-2283111Actual
26065100.002024-04-218336Actual
1936540.122023-09-2283411Actual
458474.002022-08-238363Actual
2831834.002024-06-228326Actual
11250100.002023-02-208313Budget
38546106.002025-03-238316Actual
1898141.002023-09-228356Actual
5382136.002022-08-238367Actual
21841194.002023-12-218315Actual
11062295.032023-01-218318Actual
1833337.992023-08-2383311Actual
9399200.002022-12-218365Budget
2615066.002024-04-218366Actual
1223680.002023-02-208328Budget
2947238.002024-07-228326Actual
34733141.612024-11-2283613Actual
4993100.002022-08-238316Budget
1959200.002022-05-238317Budget
9806200.002022-12-218317Budget
35885162.662024-12-2183613Actual
15117384.422023-05-238318Actual
10739117.002023-01-218346Actual
3035794.002024-08-228373Actual
17925125.002023-08-238336Actual

Generated 2025-05-22 07:04:46.839 UTC