[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518360.002022-09-188356Budget
18929105.002023-10-188336Actual
37210471.002025-03-188314Actual
3561518.842025-01-1683511Actual
3118344.382024-09-1783212Actual
38453253.002025-04-188315Actual
8938105.632022-12-198368Actual
2196031.002024-01-168326Actual
10594100.002023-02-168316Budget
28643214.722024-07-188368Actual
31217188.002024-09-1783612Actual
2332063.532024-02-1683111Actual
2346266.722024-02-1683611Actual
1531950.762023-06-1883411Actual
34262281.392024-12-188328Actual
27604128.422024-06-1783311Actual
30626120.002024-09-178336Actual
25262179.872024-04-178328Actual
35003335.002025-01-168315Actual
2543634.802024-04-1783411Actual
21988122.002024-01-168336Actual
2204043.002024-01-168356Actual
33230185.872024-11-1783111Actual
2666115.652024-05-1783612Actual
1461444.002023-06-188373Actual
4339219.272022-08-188318Actual
3750371.002025-03-188356Actual
2540932.672024-04-1783311Actual
3553479.482025-01-1683211Actual
2099260.182022-06-188318Actual
915530.002023-01-168373Budget
3148387.002024-10-178373Actual

Generated 2025-06-17 12:25:43.647 UTC