[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-09-228314Budget
1176650.002023-03-228326Budget
10923197.002023-02-208317Actual
28291135.002024-07-228316Actual
1190945.002023-03-228356Actual
21749196.002024-01-208314Actual
3284834.002024-11-218326Actual
1621781.612023-07-2383111Actual
8457100.002022-12-238336Budget
4259167.002022-08-228367Actual
4445157.142022-08-228368Actual
2148251.822023-12-2383611Actual
15024295.002023-06-228317Actual
19105259.002023-10-228367Actual
3561518.842025-01-2083511Actual
32763282.002024-11-218365Actual
2502566.002024-04-218346Actual
17925125.002023-09-228336Actual
12189200.002023-03-228318Budget
22165225.002024-01-208367Actual
33675205.002024-12-228363Actual
7895114.002022-12-238313Actual
1349217.002022-06-228314Actual
2435026.292024-03-2183211Actual
19957111.002023-11-228336Actual
28233256.002024-07-228365Actual
2666115.652024-05-2183612Actual
12626182.002023-04-228364Actual
4012100.002022-08-228346Budget
28431111.002024-07-228366Actual
174506.082023-08-2283112Actual
38836470.792025-04-228318Actual

Generated 2025-06-21 13:45:03.806 UTC