[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10844115.002023-01-218366Actual
4993100.002022-08-238316Budget
2844150.002022-06-238336Actual
850580.002022-11-238346Budget
6634135.932022-09-228328Actual
20134160.002023-10-238367Actual
5321200.002022-08-238317Budget
2890100.002022-06-238346Budget
2881022.042024-06-2283511Actual
1423567.782023-04-2283111Actual
458474.002022-08-238363Actual
976200.002022-04-228318Budget
32340168.852024-09-2183612Actual
1797736.002023-08-238356Actual
3901173.102025-03-2383311Actual
2494476.002024-03-228316Actual
130121.002022-05-238373Actual
24759220.002024-03-228314Actual
14882109.002023-05-238336Actual
8879135.932022-11-238328Actual
31546240.002024-09-218364Actual
27811211.402024-05-2283612Actual
1931114.592023-09-2283211Actual
3328576.292024-10-2283311Actual
4446100.002022-07-238368Budget
31426215.002024-09-218363Actual
6261114.002022-09-228346Actual
26065100.002024-04-218336Actual
36246150.002025-01-218316Actual
4339219.272022-07-238318Actual
18569419.002023-09-228313Actual
10378135.002023-01-218364Actual

Generated 2025-05-22 08:57:29.618 UTC