[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002023-06-248318Budget
3071190.002025-03-238366Actual
2671974.942024-11-2083113Actual
5090100.002023-03-248336Budget
3405262.002025-06-238356Actual
22852131.002024-08-218365Actual
15145143.512023-12-228328Actual
3553479.482025-07-2283211Actual
33795242.002025-06-238364Actual
2872951.822025-01-2183211Actual
4525113.002023-03-248313Actual
26871282.002024-12-218363Actual
1629111.002022-12-228316Actual
2093281.002024-06-238316Actual
1019289.002023-08-228363Actual
19598334.002024-05-238313Actual
3632790.002025-08-228346Actual
24264234.422024-09-208368Actual
3965100.002023-02-218336Budget
188088.002022-12-228366Actual
406057.002023-02-218356Actual
887890.002023-06-248328Budget
11172149.572023-08-228368Actual
9993196.542023-07-228328Actual
1725200.002022-12-228336Budget
35942308.002025-08-228313Actual
1138830.002023-09-218373Budget
55240.002022-11-218326Budget
3488294.002025-07-228373Actual
27986398.002025-01-218313Actual
1409100.002022-12-228364Budget
34100.002022-11-218313Budget

Generated 2025-12-22 02:44:30.962 UTC