[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-04-198364Budget
18569419.002023-10-198313Actual
8457100.002022-12-208336Budget
5570141.992022-09-198368Actual
174506.082023-08-1983112Actual
6037164.002022-10-198365Actual
38183266.172025-03-1983613Actual
602130.002022-05-198336Actual
30265417.002024-09-188313Actual
972788.002023-01-178366Actual
2287139.002022-07-208313Actual
2346266.722024-02-1783611Actual
10379200.002023-02-178364Budget
571183.002022-10-198363Actual
781580.002022-11-198368Budget
4913165.002022-09-198365Actual
2299160.002024-02-178346Actual
21664232.002024-01-178363Actual
1931114.592023-10-1983211Actual
36443414.002025-02-178317Actual
35706134.802025-01-1783112Actual
9016100.002023-01-178313Budget
34790375.002025-01-178313Actual
9400185.002023-01-178365Actual
2955256.002024-08-188356Actual
2101379.002023-12-208346Actual
34701171.432024-12-1983213Actual
12047200.002023-03-198317Budget
9203253.002023-01-178314Actual
22760121.002024-02-178364Actual
36153313.002025-02-178315Actual
69550.002022-05-198356Budget

Generated 2025-06-18 03:57:48.408 UTC