[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-05-108346Budget
29971116.722024-08-0983611Actual
1887474.002023-10-108316Actual
1998369.002023-11-108346Actual
35293356.002025-01-088317Actual
15501408.002023-07-118313Actual
12565200.002023-04-108314Budget
12564230.002023-04-108314Actual
1526513.532023-06-1083211Actual
742950.002022-11-108356Budget
19105259.002023-10-108367Actual
10379200.002023-02-088364Budget
4914200.002022-09-108365Budget
3783332.672025-03-1083211Actual
23970117.002024-03-098336Actual
2952688.002024-08-098346Actual
10844115.002023-02-088366Actual
12944100.002023-04-108336Budget
2473142.002024-04-098373Actual
29763213.212024-08-098328Actual
6261114.002022-10-108346Actual
29259385.002024-08-098314Actual
2724650.002024-06-098356Actual
1838711.402023-09-1083511Actual
2020100.002022-06-108367Budget
19632220.002023-11-108363Actual
7489100.002022-11-108366Budget
17071169.002023-08-108367Actual
29294222.002024-08-098364Actual
35096102.002025-01-088316Actual
1624511.402023-07-1183211Actual
11062295.032023-02-088318Actual

Generated 2025-06-09 05:36:37.835 UTC