[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-11-178314Budget
15714146.002023-07-188315Actual
2196031.002024-01-158326Actual
4386100.002022-08-178328Budget
363200.002022-05-178315Budget
2843200.002022-07-188336Budget
8611100.002022-12-188366Budget
1190945.002023-03-178356Actual
21749196.002024-01-158314Actual
130030.002022-06-178373Budget
37947123.102025-03-1783611Actual
2154010.332023-12-1883112Actual
29585102.002024-08-168366Actual
3014969.672024-08-1683113Actual
8690200.002022-12-188317Budget
2540932.672024-04-1683311Actual
36598219.272025-02-158368Actual
3512345.002025-01-158326Actual
34408101.822024-12-1783311Actual
1025134.422022-05-178328Actual
33018402.002024-11-168317Actual
36188207.002025-02-158365Actual
35506146.512025-01-1583111Actual
1725200.002022-06-178336Budget
242535.002022-07-188373Actual
28609226.842024-07-178328Actual
504050.002022-09-178326Budget
36246150.002025-02-158316Actual
3216200.002022-07-188318Budget
13319200.002023-04-178318Budget
836178.002022-05-178317Actual
23915113.002024-03-168316Actual

Generated 2025-06-16 14:18:35.012 UTC