[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731200.002023-02-218315Budget
1191060.002023-09-218356Budget
17036237.002024-02-218317Actual
34701171.432025-06-2383213Actual
4524100.002023-03-248313Budget
795490.002023-06-248363Actual
3059860.002025-03-238326Actual
19105259.002024-04-228367Actual
8281140.002023-06-248365Actual
31752143.002025-04-228336Actual
33138210.182025-05-238328Actual
2472200.002023-01-228314Budget
23822179.002024-09-208315Actual
12298100.002023-09-218368Budget
2666115.652024-11-2083612Actual
15656141.002024-01-228364Actual
7336138.002023-05-248336Actual
31097126.292025-03-2383611Actual
1800983.002024-03-238366Actual
2299160.002024-08-218346Actual
1591457.002024-01-228356Actual
18101158.002024-03-238367Actual
1027130.002023-08-228373Budget
3750371.002025-09-218356Actual
10132100.002023-08-228313Budget
35506146.512025-07-2283111Actual
2020100.002022-12-228367Budget
346479.002023-02-218363Actual
2549667.782024-10-2183611Actual
8830200.002023-06-248318Budget
33110425.332025-05-238318Actual
34408101.822025-06-2383311Actual

Generated 2025-12-21 17:29:35.780 UTC