[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-06-228317Budget
2201475.002023-12-208346Actual
691233.002022-10-228373Actual
31604279.002024-09-208315Actual
1409100.002022-05-228364Budget
21247195.022023-11-228328Actual
20747241.002023-11-228314Actual
30861596.552024-08-218318Actual
1493455.002023-05-228356Actual
33640344.002024-11-218313Actual
14523296.002023-05-228313Actual
3172439.002024-09-208326Actual
17530.002022-04-218373Actual
2157314.592023-11-2283612Actual
3653200.002022-07-228364Budget
19105259.002023-09-218367Actual
28346163.002024-06-218336Actual
27604128.422024-05-2183311Actual
840955.002022-11-228326Actual
20220178.362023-10-228328Actual
3918556.082025-03-2283212Actual
130030.002022-05-228373Budget
25296187.452024-03-218368Actual
13239177.002023-03-228367Actual
34353215.662024-11-2183111Actual
1636043.312023-06-2283611Actual
38743397.002025-03-228317Actual
24203310.182024-02-198318Actual
33018402.002024-10-218317Actual
36656202.892025-01-2083111Actual
4992116.002022-08-228316Actual
214690.002022-05-228328Budget

Generated 2025-05-22 01:38:16.870 UTC