[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-07-188365Budget
2334841.192024-02-1583211Actual
3906515.652025-04-1783511Actual
2020100.002022-06-178367Budget
4338200.002022-08-178318Budget
35648115.652025-01-1583611Actual
738280.002022-11-178346Budget
35506146.512025-01-1583111Actual
6774100.002022-11-178313Budget
3177881.002024-10-168346Actual
3833264.002025-04-178373Actual
3790200.002022-08-178365Budget
30478264.002024-09-168315Actual
9342200.002023-01-158315Budget
21281169.272023-12-188368Actual
34176222.002024-12-178367Actual
13664153.002023-05-178364Actual
15656141.002023-07-188364Actual
21161178.002023-12-188367Actual
15536197.002023-07-188363Actual
21988122.002024-01-158336Actual
8752169.002022-12-188367Actual
630860.002022-10-178356Budget
8080200.002022-12-188314Budget
1881100.002022-06-178366Budget
3561518.842025-01-1583511Actual
7335100.002022-11-178336Budget
32670298.002024-11-168364Actual
38836470.792025-04-178318Actual
31894371.002024-10-168317Actual
55240.002022-05-178326Budget
391764.002022-08-178326Actual

Generated 2025-06-16 06:15:29.438 UTC