[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-10-128315Budget
3556187.992025-01-1083311Actual
154118.212023-06-1283112Actual
130121.002022-06-128373Actual
4773200.002022-09-128364Budget
2019151.002022-06-128367Actual
26871282.002024-06-118363Actual
1772100.002022-06-128346Budget
3868100.002022-08-128316Budget
31752143.002024-10-118336Actual
691233.002022-11-128373Actual
12944100.002023-04-128336Budget
33404101.822024-11-1183112Actual
1303860.002023-04-128356Budget
9576100.002023-01-108336Budget
2147151.082022-06-128328Actual
4445157.142022-08-128368Actual
4012100.002022-08-128346Budget
25176221.002024-04-118367Actual
6261114.002022-10-128346Actual
21161178.002023-12-138367Actual
466240.002022-09-128373Budget
10133121.002023-02-108313Actual
20987115.002023-12-138336Actual
7336138.002022-11-128336Actual
33172257.152024-11-118368Actual
11640100.002023-03-128365Budget
3446234.802024-12-1283511Actual
9400185.002023-01-108365Actual
11251158.002023-03-128313Actual
16097342.002023-07-138318Actual
27139104.002024-06-118316Actual

Generated 2025-06-11 04:21:43.819 UTC