[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-11-188314Budget
8282200.002022-12-198365Budget
8361153.002022-12-198316Actual
683590.002022-11-188363Budget
4012100.002022-08-188346Budget
37477102.002025-03-188346Actual
3059860.002024-09-178326Actual
30091173.102024-08-1783612Actual
3791417.782025-03-1883511Actual
2538213.532024-04-1783211Actual
23764167.002024-03-178364Actual
6366100.002022-10-188366Budget
16125157.142023-07-198328Actual
391650.002022-08-188326Budget
2207389.002024-01-168366Actual
1490864.002023-06-188346Actual
36153313.002025-02-168315Actual
2746100.002022-07-198316Budget
19070265.002023-10-188317Actual
616550.002022-10-188326Budget
38067225.232025-03-1883612Actual
16688124.002023-08-188364Actual
2747110.002022-07-198316Actual
31697124.002024-10-178316Actual
9016100.002023-01-168313Budget
1348200.002022-06-188314Budget
25262179.872024-04-178328Actual
31097126.292024-09-1783611Actual
518464.002022-09-188356Actual
39304231.082025-04-1883213Actual
1960190.002022-06-188317Actual
803232.002022-12-198373Actual

Generated 2025-06-18 01:51:54.406 UTC