[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-07-178317Budget
13098100.002023-04-168366Budget
3458243.312024-12-1683212Actual
6634135.932022-10-168328Actual
182044.002022-06-168356Actual
9866200.002023-01-148367Budget
225155.012024-01-1483112Actual
896100.002022-05-168367Budget
3446234.802024-12-1683511Actual
1523780.552023-06-1683111Actual
3405262.002024-12-168356Actual
16653246.002023-08-168314Actual
21219395.032023-12-178318Actual
1384628.002023-05-168326Actual
34353215.662024-12-1683111Actual
8219184.002022-12-178315Actual
466240.002022-09-168373Budget
10132100.002023-02-148313Budget
2154010.332023-12-1783112Actual
1842148.632023-09-1683611Actual
915530.002023-01-148373Budget
31391402.002024-10-158313Actual
35386466.242025-01-148318Actual
10318217.002023-02-148314Actual
775490.002022-11-168328Budget
2144811.402023-12-1783511Actual
37713304.122025-03-168328Actual
1446613.532023-05-1683612Actual
13099101.002023-04-168366Actual
2101379.002023-12-178346Actual
18187135.932023-09-168328Actual
2549667.782024-04-1583611Actual

Generated 2025-06-15 18:38:46.551 UTC