[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55240.002022-05-178326Budget
13664153.002023-05-178364Actual
282165.002022-05-178364Actual
21988122.002024-01-158336Actual
2239746.502024-01-1583311Actual
36536551.092025-02-158318Actual
2692895.002024-06-168373Actual
2508495.002024-04-168366Actual
3965100.002022-08-178336Budget
34674157.402024-12-1783113Actual
1078560.002023-02-158356Budget
9866200.002023-01-158367Budget
3172439.002024-10-168326Actual
3582581.962025-01-1583113Actual
23200285.932024-02-158318Actual
2000943.002023-11-178356Actual
28701185.872024-07-1783111Actual
4913165.002022-09-178365Actual
31097126.292024-09-1683611Actual
4852209.002022-09-178315Actual
26746227.572024-05-1683213Actual
2671974.942024-05-1683113Actual
1392651.002023-05-178356Actual
25915234.002024-05-168315Actual
2531100.002022-07-188364Budget
13178200.002023-04-178317Budget
31511423.002024-10-168314Actual
28198264.002024-07-178315Actual
21281169.272023-12-188368Actual
3458243.312024-12-1783212Actual
7816108.662022-11-178368Actual
11816137.002023-03-178336Actual

Generated 2025-06-16 06:21:52.939 UTC