[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-08-308336Budget
616550.002022-09-298326Budget
3405262.002024-11-298356Actual
27371266.002024-05-298367Actual
4851200.002022-08-308315Budget
234790.002022-06-308363Budget
2196031.002023-12-288326Actual
2615066.002024-04-288366Actual
28140242.002024-06-298364Actual
15749163.002023-06-308365Actual
17157126.842023-07-308328Actual
12377100.002023-03-308313Budget
2716647.002024-05-298326Actual
26746227.572024-04-2883213Actual
188088.002022-05-308366Actual
3673883.742025-01-2883411Actual
32550209.002024-10-298363Actual
2610200.002022-06-308315Actual
30091173.102024-07-2983612Actual
31391402.002024-09-288313Actual
16688124.002023-07-308364Actual
1942567.782023-09-2983611Actual
1887474.002023-09-298316Actual
1724970.972023-07-3083111Actual
3290297.002024-10-298346Actual
28021254.002024-06-298363Actual
37396116.002025-02-278316Actual
2370142.002024-02-278373Actual
2747110.002022-06-308316Actual
24793104.002024-03-298364Actual
1289442.002023-03-308326Actual
3221536.932024-09-2883511Actual

Generated 2025-05-29 06:59:26.518 UTC