[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10738100.002023-01-238346Budget
20782145.002023-11-258364Actual
31036117.782024-08-2483311Actual
1594778.002023-06-258366Actual
20192328.362023-10-258318Actual
24886147.002024-03-248365Actual
1251730.002023-03-258373Budget
3005725.232024-07-2483212Actual
24111251.002024-02-228317Actual
34945290.002024-12-238364Actual
2355212.462024-01-2383612Actual
1523780.552023-05-2583111Actual
738393.002022-10-258346Actual
1939228.422023-09-2483511Actual
23262155.632024-01-238368Actual
55240.002022-04-248326Budget
4852209.002022-08-258315Actual
12705215.002023-03-258315Actual
1019289.002023-01-238363Actual
3632790.002025-01-238346Actual
966942.002022-12-238356Actual
915530.002022-12-238373Budget
39337213.542025-03-2583613Actual
5509100.002022-08-258328Budget
28609226.842024-06-248328Actual
29585102.002024-07-248366Actual
7894100.002022-11-258313Budget
39219211.402025-03-2583612Actual
1360291.002023-04-248373Actual
8689180.002022-11-258317Actual
11639189.002023-02-228365Actual
32014257.152024-09-238328Actual

Generated 2025-05-24 04:54:47.478 UTC