[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997100.002022-07-158366Budget
6261114.002022-10-148346Actual
4445157.142022-08-148368Actual
3067858.002024-09-138356Actual
19844135.002023-11-148365Actual
19957111.002023-11-148336Actual
10515146.002023-02-128365Actual
9263200.002023-01-128364Budget
33551148.622024-11-1383213Actual
21749196.002024-01-128314Actual
30571125.002024-09-138316Actual
94102.002022-05-148363Actual
4120137.002022-08-148366Actual
30861596.552024-09-138318Actual
2071950.002023-12-158373Actual
144089.272023-05-1483112Actual
37805136.932025-03-1483111Actual
3512345.002025-01-128326Actual
5508160.182022-09-148328Actual
691233.002022-11-148373Actual
7707226.842022-11-148318Actual
32398139.852024-10-1383113Actual
2036622.042023-11-1483311Actual
2531100.002022-07-158364Budget
9399200.002023-01-128365Budget
803232.002022-12-158373Actual
915530.002023-01-128373Budget
8457100.002022-12-158336Budget
2352010.332024-02-1283112Actual
3071190.002024-09-138366Actual
17600237.002023-09-148363Actual
21783103.002024-01-128364Actual

Generated 2025-06-13 21:56:23.952 UTC