[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 101  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354240.002022-09-308373Budget
23915113.002024-04-298316Actual
25855187.002024-06-298364Actual
5242100.002022-10-318366Budget
30300242.002024-10-308363Actual
33583238.102024-12-3083613Actual
1550200.002022-07-318365Budget
24111251.002024-04-298317Actual
32425224.062024-11-2983213Actual
35123.002022-06-308313Actual
11719100.002023-04-308316Budget
26746227.572024-06-2983213Actual
19632220.002023-12-318363Actual
1765741.002023-10-318373Actual
3742339.002025-04-308326Actual
21126195.002024-01-318317Actual
3652157.002022-09-308364Actual
1851216.722023-10-3183612Actual
966942.002023-02-288356Actual
3405262.002025-01-308356Actual
34790375.002025-02-288313Actual
39277122.312025-05-3183113Actual
17530.002022-06-308373Actual
748886.002022-12-318366Actual
2535486.932024-05-3083111Actual
2157314.592024-01-3183612Actual
1289442.002023-05-318326Actual
24759220.002024-05-308314Actual
4992116.002022-10-318316Actual
578942.002022-11-308373Actual
30265417.002024-10-308313Actual
10845100.002023-03-318366Budget

Generated 2025-07-30 07:43:01.858 UTC