[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12298100.002023-02-198368Budget
3177881.002024-09-208346Actual
1632613.532023-06-2283511Actual
6213100.002022-09-218336Budget
616550.002022-09-218326Budget
37805136.932025-02-1983111Actual
14734194.002023-05-228315Actual
850580.002022-11-228346Budget
36095284.002025-01-208364Actual
36443414.002025-01-208317Actual
11111143.512023-01-208328Actual
9866200.002022-12-208367Budget
14523296.002023-05-228313Actual
245239.272024-02-1983112Actual
10458180.002023-01-208315Actual
20747241.002023-11-228314Actual
16839111.002023-07-228316Actual
3323155.632022-06-228368Actual
2746100.002022-06-228316Budget
2535486.932024-03-2183111Actual
4259167.002022-07-228367Actual
36797100.762025-01-2083611Actual
3100940.122024-08-2183211Actual
10845100.002023-01-208366Budget
34910451.002024-12-208314Actual
1186286.002023-02-198346Actual
966942.002022-12-208356Actual
24886147.002024-03-218365Actual
21219395.032023-11-228318Actual
691330.002022-10-228373Budget
29763213.212024-07-218328Actual
1838711.402023-08-2283511Actual

Generated 2025-05-21 06:35:41.527 UTC