[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8080200.002022-11-258314Budget
2692895.002024-05-248373Actual
2352010.332024-01-2383112Actual
242430.002022-06-258373Budget
36478290.002025-01-238367Actual
10133121.002023-01-238313Actual
39099147.572025-03-2583611Actual
18159288.972023-08-258318Actual
6775155.002022-10-258313Actual
1019380.002023-01-238363Budget
1830614.592023-08-2583211Actual
1992936.002023-10-258326Actual
1583420.002023-06-258326Actual
19717192.002023-10-258314Actual
2286100.002022-06-258313Budget
34790375.002024-12-238313Actual
31639266.002024-09-238365Actual
16004256.002023-06-258317Actual
7099200.002022-10-258315Budget
69550.002022-04-248356Budget
205395.012023-10-2583212Actual
30176181.962024-07-2483213Actual
6116107.002022-09-248316Actual
3405262.002024-11-248356Actual
2101379.002023-11-258346Actual
14734194.002023-05-258315Actual
13318288.972023-03-258318Actual
39157128.422025-03-2583112Actual
518464.002022-08-258356Actual
17600237.002023-08-258363Actual
27604128.422024-05-2483311Actual
3582581.962024-12-2383113Actual

Generated 2025-05-24 23:02:42.619 UTC