[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5897133.002022-09-228364Actual
11250100.002023-02-208313Budget
24231169.272024-02-208328Actual
34176222.002024-11-228367Actual
22605351.002024-01-218313Actual
36478290.002025-01-218367Actual
32306124.172024-09-2183112Actual
3685596.512025-01-2183112Actual
3325869.912024-10-2283211Actual
952751.002022-12-218326Actual
194835.012023-09-2283112Actual
1164100.002022-05-238313Budget
2505134.002024-03-228356Actual
17685175.002023-08-238314Actual
10457200.002023-01-218315Budget
11815100.002023-02-208336Budget
5321200.002022-08-238317Budget
15501408.002023-06-238313Actual
2923196.002024-07-228373Actual
2777827.362024-05-2283212Actual
30091173.102024-07-2283612Actual
893780.002022-11-238368Budget
1243976.002023-03-238363Actual
1064246.002023-01-218326Actual
27491211.692024-05-228368Actual
35448257.152024-12-218368Actual
972788.002022-12-218366Actual
15862115.002023-06-238336Actual
6774100.002022-10-238313Budget
7160157.002022-10-238365Actual
3443594.382024-11-2283411Actual
55346.002022-04-228326Actual

Generated 2025-05-22 10:02:51.975 UTC