[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138830.002023-03-178373Budget
4013101.002022-08-178346Actual
17530.002022-05-178373Actual
27048281.002024-06-168315Actual
37536118.002025-03-178366Actual
32763282.002024-11-168365Actual
3668466.722025-02-1583211Actual
2207158.662022-06-178368Actual
1990295.002023-11-178316Actual
6117100.002022-10-178316Budget
21126195.002023-12-188317Actual
30208155.642024-08-1683613Actual
13366146.542023-04-178328Actual
28233256.002024-07-178365Actual
20662221.002023-12-188363Actual
3127587.222024-09-1683113Actual
38183266.172025-03-1783613Actual
7335100.002022-11-178336Budget
8610112.002022-12-188366Actual
38864179.872025-04-178328Actual
602130.002022-05-178336Actual
1409100.002022-06-178364Budget
38686117.002025-04-178366Actual
33640344.002024-12-178313Actual
29049232.842024-07-1783213Actual
3343224.162024-11-1683212Actual
1435051.822023-05-1783611Actual
20874181.002023-12-188365Actual
30265417.002024-09-168313Actual
26871282.002024-06-168363Actual
4992116.002022-09-178316Actual
2650746.502024-05-1683411Actual

Generated 2025-06-16 09:47:29.614 UTC