[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13240200.002023-04-198367Budget
2004278.002023-11-198366Actual
27896234.592024-06-1883213Actual
30889207.152024-09-188328Actual
181950.002022-06-198356Budget
2505134.002024-04-188356Actual
36916151.832025-02-1783612Actual
2952688.002024-08-188346Actual
4259167.002022-08-198367Actual
14882109.002023-06-198336Actual
1138830.002023-03-198373Budget
915530.002023-01-178373Budget
32188108.212024-10-1883411Actual
915424.002023-01-178373Actual
18101158.002023-09-198367Actual
5090100.002022-09-198336Budget
30923313.212024-09-188368Actual
840860.002022-12-208326Budget
518360.002022-09-198356Budget
38956160.342025-04-1983111Actual
16125157.142023-07-208328Actual
1349217.002022-06-198314Actual
1131089.002023-03-198363Actual
293750.002022-07-208356Budget
13178200.002023-04-198317Budget
27220106.002024-06-188346Actual
7707226.842022-11-198318Actual
2103958.002023-12-208356Actual
1594778.002023-07-208366Actual
15501408.002023-07-208313Actual
1887474.002023-10-198316Actual
10515146.002023-02-178365Actual

Generated 2025-06-18 04:35:41.075 UTC