[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1032  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-06-158373Budget
4260200.002022-08-158367Budget
13630167.002023-05-158314Actual
728660.002022-11-158326Budget
1933822.042023-10-1583311Actual
630860.002022-10-158356Budget
22223295.032024-01-138318Actual
2299160.002024-02-138346Actual
571080.002022-10-158363Budget
30861596.552024-09-148318Actual
1019380.002023-02-138363Budget
279440.002022-07-168326Budget
363200.002022-05-158315Budget
2099260.182022-06-158318Actual
38898237.452025-04-158368Actual
13240200.002023-04-158367Budget
6214140.002022-10-158336Actual
7160157.002022-11-158365Actual
20099258.002023-11-158317Actual
3138100.002022-07-168367Budget
2747110.002022-07-168316Actual
3603369.002025-02-138373Actual
32458141.612024-10-1483613Actual
10692141.002023-02-138336Actual
1493455.002023-06-158356Actual
391764.002022-08-158326Actual
35236101.002025-01-138366Actual
3556187.992025-01-1383311Actual
26209320.002024-05-148317Actual
6587200.002022-10-158318Budget
9575138.002023-01-138336Actual
1027130.002023-02-138373Budget

Generated 2025-06-14 09:18:50.748 UTC