[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002022-06-208346Budget
1866147.002023-10-208373Actual
4339219.272022-08-208318Actual
8610112.002022-12-218366Actual
3217304.122022-07-218318Actual
15807100.002023-07-218316Actual
29797261.692024-08-198368Actual
3906515.652025-04-2083511Actual
12565200.002023-04-208314Budget
31928311.002024-10-198367Actual
2093281.002023-12-218316Actual
2095930.002023-12-218326Actual
1529233.742023-06-2083311Actual
195106.082023-10-2083212Actual
738393.002022-11-208346Actual
3918556.082025-04-2083212Actual
12706200.002023-04-208315Budget
3789206.002022-08-208365Actual
999290.002023-01-188328Budget
2432260.332024-03-1983111Actual
39038127.362025-04-2083411Actual
4012100.002022-08-208346Budget
14113338.972023-05-208318Actual
1223798.052023-03-208328Actual
1390070.002023-05-208346Actual
9016100.002023-01-188313Budget
32425224.062024-10-1983213Actual
602130.002022-05-208336Actual
5649113.002022-10-208313Actual
1847911.402023-09-2083112Actual
2662714.592024-05-1983112Actual
15024295.002023-06-208317Actual

Generated 2025-06-19 04:05:51.425 UTC