[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466342.002022-08-308373Actual
6507200.002022-09-298367Budget
25176221.002024-03-298367Actual
19598334.002023-10-308313Actual
8611100.002022-11-308366Budget
29174217.002024-07-298363Actual
3323155.632022-06-308368Actual
12047200.002023-02-278317Budget
504100.002022-04-298316Budget
32635493.002024-10-298314Actual
6037164.002022-09-298365Actual
28346163.002024-06-298336Actual
35648115.652024-12-2883611Actual
3653200.002022-07-308364Budget
6116107.002022-09-298316Actual
11719100.002023-02-278316Budget
188088.002022-05-308366Actual
9805223.002022-12-288317Actual
4386100.002022-07-308328Budget
26871282.002024-05-298363Actual
24674223.002024-03-298363Actual
3148387.002024-09-288373Actual
728763.002022-10-308326Actual
32728293.002024-10-298315Actual
2837290.002024-06-298346Actual
39219211.402025-03-3083612Actual
13177174.002023-03-308317Actual
35328296.002024-12-288367Actual
3405262.002024-11-298356Actual
19717192.002023-10-308314Actual
2891101.002022-06-308346Actual
2346266.722024-01-2883611Actual

Generated 2025-05-30 00:57:30.171 UTC