[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12377100.002023-03-228313Budget
17071169.002023-07-228367Actual
33172257.152024-10-218368Actual
966942.002022-12-208356Actual
29082155.642024-06-2183613Actual
31697124.002024-09-208316Actual
12188245.032023-02-198318Actual
5321200.002022-08-228317Budget
5896200.002022-09-218364Budget
25698293.002024-04-208313Actual
5243112.002022-08-228366Actual
952751.002022-12-208326Actual
9342200.002022-12-208315Budget
12705215.002023-03-228315Actual
17157126.842023-07-228328Actual
4199200.002022-07-228317Budget
1138921.002023-02-198373Actual
691233.002022-10-228373Actual
24999121.002024-03-218336Actual
3172439.002024-09-208326Actual
3138100.002022-06-228367Budget
2875687.992024-06-2183311Actual
4338200.002022-07-228318Budget
11250100.002023-02-198313Budget
37887120.972025-02-1983411Actual
1490864.002023-05-228346Actual
29139397.002024-07-218313Actual
30889207.152024-08-218328Actual
2405467.002024-02-198366Actual
648100.002022-04-218346Budget
23764167.002024-02-198364Actual
30176181.962024-07-2183213Actual

Generated 2025-05-22 02:00:44.360 UTC