[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332490.002022-06-248368Budget
223217.002022-04-238314Actual
3213482.682024-09-2283211Actual
966942.002022-12-228356Actual
16688124.002023-07-248364Actual
29387231.002024-07-238365Actual
11815100.002023-02-218336Budget
13630167.002023-04-238314Actual
3865375.002025-03-248356Actual
195106.082023-09-2383212Actual
31639266.002024-09-228365Actual
3059860.002024-08-238326Actual
1629111.002022-05-248316Actual
108490.002022-04-238368Budget
1496779.002023-05-248366Actual
39157128.422025-03-2483112Actual
38360450.002025-03-248314Actual
21161178.002023-11-248367Actual
6261114.002022-09-238346Actual
3284834.002024-10-238326Actual
17036237.002023-07-248317Actual
2473142.002024-03-238373Actual
2305095.002024-01-228366Actual
38453253.002025-03-248315Actual
4121100.002022-07-248366Budget
12846109.002023-03-248316Actual
2561310.332024-03-2383612Actual
55240.002022-04-238326Budget
504050.002022-08-248326Budget
25915234.002024-04-228315Actual
742950.002022-10-248356Budget
4773200.002022-08-248364Budget

Generated 2025-05-23 17:21:47.011 UTC