[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-04-238346Budget
102490.002022-04-238328Budget
2305095.002024-01-228366Actual
5896200.002022-09-238364Budget
2724650.002024-05-238356Actual
28523247.002024-06-238367Actual
33760376.002024-11-238314Actual
3035794.002024-08-238373Actual
29971116.722024-07-2383611Actual
1446613.532023-04-2383612Actual
6774100.002022-10-248313Budget
29259385.002024-07-238314Actual
3966136.002022-07-248336Actual
1686628.002023-07-248326Actual
30768358.002024-08-238317Actual
37245317.002025-02-218364Actual
966942.002022-12-228356Actual
1064350.002023-01-228326Budget
13366146.542023-03-248328Actual
2042028.422023-10-2483511Actual
12847100.002023-03-248316Budget
34496167.782024-11-2383611Actual
13630167.002023-04-238314Actual
5836280.002022-09-238314Budget
22284158.662023-12-228368Actual
518464.002022-08-248356Actual
31511423.002024-09-228314Actual
35942308.002025-01-228313Actual
32106167.782024-09-2283111Actual
16568211.002023-07-248363Actual
3512345.002024-12-228326Actual
8361153.002022-11-248316Actual

Generated 2025-05-23 17:45:25.060 UTC