[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176650.002023-03-218326Budget
15656141.002023-07-228364Actual
35414217.752025-01-198328Actual
3750371.002025-03-218356Actual
29642383.002024-08-208317Actual
4992116.002022-09-218316Actual
20987115.002023-12-228336Actual
3558884.802025-01-1983411Actual
2291089.002024-02-198316Actual
2172143.002024-01-198373Actual
31217188.002024-09-2083612Actual
3373276.002024-12-218373Actual
3627336.002025-02-198326Actual
2473142.002024-04-208373Actual
6635100.002022-10-218328Budget
1138830.002023-03-218373Budget
18781131.002023-10-218315Actual
3138100.002022-07-228367Budget
1836037.992023-09-2183411Actual
855172.002022-12-228356Actual
1727726.292023-08-2183211Actual
2645343.312024-05-2083211Actual
466342.002022-09-218373Actual
31752143.002024-10-208336Actual
33887271.002024-12-218365Actual
30300242.002024-09-208363Actual
12768100.002023-04-218365Budget
2286100.002022-07-228313Budget
29445112.002024-08-208316Actual
2875687.992024-07-2183311Actual
1025134.422022-05-218328Actual
3325869.912024-11-2083211Actual

Generated 2025-06-20 20:36:33.226 UTC