[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9576100.002023-01-158336Budget
458474.002022-09-178363Actual
19717192.002023-11-178314Actual
3402100.002022-08-178313Budget
2435026.292024-03-1683211Actual
2033925.232023-11-1783211Actual
1789732.002023-09-178326Actual
2201475.002024-01-158346Actual
578840.002022-10-178373Budget
755100.002022-05-178366Budget
26065100.002024-05-168336Actual
16653246.002023-08-178314Actual
2502566.002024-04-168346Actual
2193376.002024-01-158316Actual
2042028.422023-11-1783511Actual
6961200.002022-11-178314Budget
1647610.332023-07-1883612Actual
5648100.002022-10-178313Budget
2144811.402023-12-1883511Actual
1730435.872023-08-1783311Actual
9399200.002023-01-158365Budget
205395.012023-11-1783212Actual
391650.002022-08-178326Budget
2765844.382024-06-1683511Actual
32635493.002024-11-168314Actual
182044.002022-06-178356Actual
3488294.002025-01-158373Actual
10738100.002023-02-158346Budget
24674223.002024-04-168363Actual
28844100.762024-07-1783611Actual
31546240.002024-10-168364Actual
1725200.002022-06-178336Budget

Generated 2025-06-16 23:04:54.787 UTC