[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578942.002022-09-228373Actual
10845100.002023-01-218366Budget
33945133.002024-11-228316Actual
3216192.252024-09-2183311Actual
1621781.612023-06-2383111Actual
5461345.032022-08-238318Actual
6587200.002022-09-228318Budget
33466170.982024-10-2283612Actual
1838711.402023-08-2383511Actual
840860.002022-11-238326Budget
3688324.162025-01-2183212Actual
630751.002022-09-228356Actual
3373276.002024-11-228373Actual
1408154.002022-05-238364Actual
518464.002022-08-238356Actual
3590280.002022-07-238314Budget
37860116.722025-02-2083311Actual
282165.002022-04-228364Actual
3323155.632022-06-238368Actual
6507200.002022-09-228367Budget
850479.002022-11-238346Actual
2095930.002023-11-238326Actual
2603721.002024-04-218326Actual
23142257.002024-01-218367Actual
962280.002022-12-218346Budget
29022122.312024-06-2283113Actual
34790375.002024-12-218313Actual
6446200.002022-09-228317Budget
1523780.552023-05-2383111Actual
893780.002022-11-238368Budget
2538213.532024-03-2283211Actual
20662221.002023-11-238363Actual

Generated 2025-05-22 05:20:07.607 UTC