[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-10-168356Budget
2269787.002024-01-148373Actual
1797736.002023-08-168356Actual
13759117.002023-04-158365Actual
738393.002022-10-168346Actual
10595120.002023-01-148316Actual
1686628.002023-07-168326Actual
3653200.002022-07-168364Budget
2458212.462024-02-1383612Actual
7159200.002022-10-168365Budget
35038195.002024-12-148365Actual
25262179.872024-03-158328Actual
12376124.002023-03-168313Actual
3446234.802024-11-1583511Actual
37747296.542025-02-138368Actual
4445157.142022-07-168368Actual
28643214.722024-06-158368Actual
962280.002022-12-148346Budget
31302155.642024-08-1583213Actual
8689180.002022-11-168317Actual
1349217.002022-05-168314Actual
1931114.592023-09-1583211Actual
2402264.002024-02-138356Actual
17719137.002023-08-168364Actual
9945361.692022-12-148318Actual
1594778.002023-06-168366Actual
12109138.002023-02-138367Actual
3966136.002022-07-168336Actual
11062295.032023-01-148318Actual
16125157.142023-06-168328Actual
7816108.662022-10-168368Actual
12944100.002023-03-168336Budget

Generated 2025-05-15 17:47:49.499 UTC