[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-03-178314Budget
1409100.002022-06-178364Budget
37805136.932025-03-1783111Actual
3148387.002024-10-168373Actual
1992936.002023-11-178326Actual
144089.272023-05-1783112Actual
8611100.002022-12-188366Budget
6775155.002022-11-178313Actual
2839869.002024-07-178356Actual
1629948.632023-07-1883411Actual
20747241.002023-12-188314Actual
39337213.542025-04-1783613Actual
2020100.002022-06-178367Budget
1392651.002023-05-178356Actual
6695100.002022-10-178368Budget
4913165.002022-09-178365Actual
5460200.002022-09-178318Budget
1772100.002022-06-178346Budget
35852167.922025-01-1583213Actual
20099258.002023-11-178317Actual
10133121.002023-02-158313Actual
1942567.782023-10-1783611Actual
4773200.002022-09-178364Budget
34701171.432024-12-1783213Actual
3603369.002025-02-158373Actual
12376124.002023-04-178313Actual
1426313.532023-05-1783211Actual
38743397.002025-04-178317Actual
25698293.002024-05-168313Actual
38836470.792025-04-178318Actual
19957111.002023-11-178336Actual
12706200.002023-04-178315Budget

Generated 2025-06-16 16:24:03.252 UTC