[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-02-208356Budget
35942308.002025-01-218313Actual
27336332.002024-05-228317Actual
39337213.542025-03-2383613Actual
22165225.002023-12-218367Actual
18723137.002023-09-228364Actual
1629111.002022-05-238316Actual
2093281.002023-11-238316Actual
35386466.242024-12-218318Actual
38956160.342025-03-2383111Actual
3791417.782025-02-2083511Actual
205128.212023-10-2383112Actual
27631100.762024-05-2283411Actual
28140242.002024-06-228364Actual
11251158.002023-02-208313Actual
3035794.002024-08-228373Actual
25950202.002024-04-218365Actual
3106396.512024-08-2283411Actual
34910451.002024-12-218314Actual
7568200.002022-10-238317Budget
8281140.002022-11-238365Actual
1251647.002023-03-238373Actual
1529233.742023-05-2383311Actual
279440.002022-06-238326Budget
15621183.002023-06-238314Actual
1733156.082023-07-2383411Actual
26365222.302024-04-218368Actual
1395988.002023-04-228366Actual
35648115.652024-12-2183611Actual
37536118.002025-02-208366Actual
1697998.002023-07-238366Actual
15024295.002023-05-238317Actual

Generated 2025-05-22 07:47:10.715 UTC