[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1881100.002022-05-228366Budget
24639372.002024-03-218313Actual
4851200.002022-08-228315Budget
1243880.002023-03-228363Budget
2019151.002022-05-228367Actual
2603721.002024-04-208326Actual
458580.002022-08-228363Budget
2843200.002022-06-228336Budget
346580.002022-07-228363Budget
648100.002022-04-218346Budget
2746100.002022-06-228316Budget
29585102.002024-07-218366Actual
20099258.002023-10-228317Actual
23764167.002024-02-198364Actual
1686628.002023-07-228326Actual
15714146.002023-06-228315Actual
2254817.782023-12-2083612Actual
3106396.512024-08-2183411Actual
32458141.612024-09-2083613Actual
7894100.002022-11-228313Budget
2305095.002024-01-208366Actual
2497120.002024-03-218326Actual
30420310.002024-08-218364Actual
34910451.002024-12-208314Actual
2196031.002023-12-208326Actual
2546326.292024-03-2183511Actual
8080200.002022-11-228314Budget
2106996.002023-11-228366Actual
1289442.002023-03-228326Actual
976200.002022-04-218318Budget
31511423.002024-09-208314Actual
2611748.002024-04-208356Actual

Generated 2025-05-22 02:48:37.482 UTC