[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-02-208314Budget
13427100.002023-03-238368Budget
1487200.002022-05-238315Budget
6774100.002022-10-238313Budget
6038200.002022-09-228365Budget
1692072.002023-07-238346Actual
1435051.822023-04-2283611Actual
37536118.002025-02-208366Actual
2668200.002022-06-238365Budget
14557237.002023-05-238363Actual
69550.002022-04-228356Budget
5090100.002022-08-238336Budget
25234367.752024-03-228318Actual
3343224.162024-10-2283212Actual
1789732.002023-08-238326Actual
3438141.192024-11-2283211Actual
223217.002022-04-228314Actual
38864179.872025-03-238328Actual
1827867.782023-08-2383111Actual
23915113.002024-02-208316Actual
29049232.842024-06-2283213Actual
3865375.002025-03-238356Actual
1243880.002023-03-238363Budget
2890100.002022-06-238346Budget
29910110.342024-07-2283311Actual
9342200.002022-12-218315Budget
466240.002022-08-238373Budget
39219211.402025-03-2383612Actual
55240.002022-04-228326Budget
3180460.002024-09-218356Actual
4199200.002022-07-238317Budget
1583420.002023-06-238326Actual

Generated 2025-05-22 05:34:52.710 UTC