[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8751200.002022-11-238367Budget
6586266.242022-09-228318Actual
691330.002022-10-238373Budget
11499200.002023-02-208364Budget
31604279.002024-09-218315Actual
13724203.002023-04-228315Actual
27549179.492024-05-2283111Actual
5976206.002022-09-228315Actual
31426215.002024-09-218363Actual
1881100.002022-05-238366Budget
27986398.002024-06-228313Actual
34674157.402024-11-2283113Actual
3789206.002022-07-238365Actual
518464.002022-08-238356Actual
1789732.002023-08-238326Actual
2947238.002024-07-228326Actual
1482792.002023-05-238316Actual
28488445.002024-06-228317Actual
2254817.782023-12-2183612Actual
29735479.882024-07-228318Actual
6634135.932022-09-228328Actual
27048281.002024-05-228315Actual
12564230.002023-03-238314Actual
19717192.002023-10-238314Actual
35386466.242024-12-218318Actual
2242453.952023-12-2183411Actual
38275211.002025-03-238363Actual
3488294.002024-12-218373Actual
1223680.002023-02-208328Budget
4200158.002022-07-238317Actual
36188207.002025-01-218365Actual
1019380.002023-01-218363Budget

Generated 2025-05-22 14:12:12.386 UTC