[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15024295.002023-05-228317Actual
2645343.312024-04-2083211Actual
2472200.002022-06-228314Budget
23609331.002024-02-198313Actual
9726100.002022-12-208366Budget
10458180.002023-01-208315Actual
29735479.882024-07-218318Actual
12110200.002023-02-198367Budget
2844150.002022-06-228336Actual
887890.002022-11-228328Budget
3221536.932024-09-2083511Actual
11577200.002023-02-198315Budget
20220178.362023-10-228328Actual
18101158.002023-08-228367Actual
4339219.272022-07-228318Actual
7336138.002022-10-228336Actual
3833264.002025-03-228373Actual
279440.002022-06-228326Budget
4121100.002022-07-228366Budget
4387178.362022-07-228328Actual
2036622.042023-10-2283311Actual
29797261.692024-07-218368Actual
1847911.402023-08-2283112Actual
122390.002022-05-228363Budget
571080.002022-09-218363Budget
11640100.002023-02-198365Budget
2020100.002022-05-228367Budget
38240375.002025-03-228313Actual
1901394.002023-09-218366Actual
11111143.512023-01-208328Actual
2293721.002024-01-208326Actual
1928381.612023-09-2183111Actual

Generated 2025-05-21 19:12:36.326 UTC