[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-11-228328Budget
850479.002022-12-238346Actual
1251647.002023-04-228373Actual
2148251.822023-12-2383611Actual
3800586.932025-03-2283112Actual
1725200.002022-06-228336Budget
4710280.002022-09-228314Budget
1990295.002023-11-228316Actual
19105259.002023-10-228367Actual
14113338.972023-05-228318Actual
1866147.002023-10-228373Actual
36095284.002025-02-208364Actual
14175167.752023-05-228368Actual
11863100.002023-03-228346Budget
976200.002022-05-228318Budget
2692895.002024-06-218373Actual
234790.002022-07-238363Budget
728763.002022-11-228326Actual
29763213.212024-08-218328Actual
30385393.002024-09-218314Actual
3076248.002022-07-238317Actual
1836037.992023-09-2283411Actual
332490.002022-07-238368Budget
20099258.002023-11-228317Actual
2839869.002024-07-228356Actual
29937103.952024-08-2183411Actual
35414217.752025-01-208328Actual
22818173.002024-02-208315Actual
38125113.532025-03-2283113Actual
39304231.082025-04-2283213Actual
16653246.002023-08-228314Actual
29500153.002024-08-218336Actual

Generated 2025-06-21 08:53:52.809 UTC