[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-04-178356Budget
36095284.002025-02-158364Actual
1827867.782023-09-1783111Actual
26304542.002024-05-168318Actual
424200.002022-05-178365Budget
21988122.002024-01-158336Actual
33466170.982024-11-1683612Actual
37887120.972025-03-1783411Actual
16097342.002023-07-188318Actual
2136734.802023-12-1883211Actual
15862115.002023-07-188336Actual
19191190.482023-10-178328Actual
12297129.872023-03-178368Actual
2286100.002022-07-188313Budget
9203253.002023-01-158314Actual
1724970.972023-08-1783111Actual
1025134.422022-05-178328Actual
37860116.722025-03-1783311Actual
3331272.042024-11-1683411Actual
22223295.032024-01-158318Actual
8081256.002022-12-188314Actual
9866200.002023-01-158367Budget
18569419.002023-10-178313Actual
32398139.852024-10-1683113Actual
6445264.002022-10-178317Actual
5976206.002022-10-178315Actual
2042028.422023-11-1783511Actual
4013101.002022-08-178346Actual
10054164.722023-01-158368Actual
4992116.002022-09-178316Actual
27457317.752024-06-168328Actual
2399677.002024-03-168346Actual

Generated 2025-06-16 13:42:03.101 UTC