[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20253222.302023-11-178368Actual
13508341.002023-05-178313Actual
12298100.002023-03-178368Budget
4710280.002022-09-178314Budget
4773200.002022-09-178364Budget
1349217.002022-06-178314Actual
2201475.002024-01-158346Actual
1739280.552023-08-1783611Actual
3632790.002025-02-158346Actual
12189200.002023-03-178318Budget
3443594.382024-12-1783411Actual
13543250.002023-05-178363Actual
11815100.002023-03-178336Budget
795490.002022-12-188363Actual
31697124.002024-10-168316Actual
29387231.002024-08-168365Actual
2443112.462024-03-1683511Actual
3898473.102025-04-1783211Actual
2106996.002023-12-188366Actual
15024295.002023-06-178317Actual
6214140.002022-10-178336Actual
25855187.002024-05-168364Actual
167640.002022-06-178326Budget
10378135.002023-02-158364Actual
2765844.382024-06-1683511Actual
14141137.452023-05-178328Actual
38864179.872025-04-178328Actual
616550.002022-10-178326Budget
19598334.002023-11-178313Actual
11171100.002023-02-158368Budget
38275211.002025-04-178363Actual
38152141.612025-03-1783213Actual

Generated 2025-06-17 00:55:05.031 UTC