[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-11-238364Budget
972788.002022-12-218366Actual
15536197.002023-06-238363Actual
28140242.002024-06-228364Actual
2340252.892024-01-2183411Actual
1583420.002023-06-238326Actual
36656202.892025-01-2183111Actual
27336332.002024-05-228317Actual
7628200.002022-10-238367Budget
6507200.002022-09-228367Budget
9805223.002022-12-218317Actual
11577200.002023-02-208315Budget
803330.002022-11-238373Budget
26332231.392024-04-218328Actual
1078560.002023-01-218356Budget
2671974.942024-04-2183113Actual
2947238.002024-07-228326Actual
30803276.002024-08-228367Actual
8831231.392022-11-238318Actual
893780.002022-11-238368Budget
2549667.782024-03-2283611Actual
15117384.422023-05-238318Actual
14769122.002023-05-238365Actual
1423567.782023-04-2283111Actual
35328296.002024-12-218367Actual
2662714.592024-04-2183112Actual
8081256.002022-11-238314Actual
167640.002022-05-238326Budget
19844135.002023-10-238365Actual
1336780.002023-03-238328Budget
10984200.002023-01-218367Budget
518360.002022-08-238356Budget

Generated 2025-05-22 05:20:10.372 UTC