[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728660.002022-10-228326Budget
3216192.252024-09-2083311Actual
2133962.462023-11-2283111Actual
1336780.002023-03-228328Budget
11437260.002023-02-198314Actual
8457100.002022-11-228336Budget
28198264.002024-06-218315Actual
691233.002022-10-228373Actual
4992116.002022-08-228316Actual
775490.002022-10-228328Budget
6775155.002022-10-228313Actual
279529.002022-06-228326Actual
19225157.142023-09-218368Actual
10983178.002023-01-208367Actual
25915234.002024-04-208315Actual
1176650.002023-02-198326Budget
27371266.002024-05-218367Actual
38183266.172025-02-1983613Actual
2843200.002022-06-228336Budget
13630167.002023-04-218314Actual
7336138.002022-10-228336Actual
636779.002022-09-218366Actual
9016100.002022-12-208313Budget
2196031.002023-12-208326Actual
30091173.102024-07-2183612Actual
13428191.992023-03-228368Actual
13240200.002023-03-228367Budget
1387484.002023-04-218336Actual
1998369.002023-10-228346Actual
34554110.342024-11-2183112Actual
188088.002022-05-228366Actual
28291135.002024-06-218316Actual

Generated 2025-05-21 16:22:43.928 UTC