[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223680.002023-02-198328Budget
23822179.002024-02-198315Actual
167640.002022-05-228326Budget
12626182.002023-03-228364Actual
13239177.002023-03-228367Actual
3446234.802024-11-2183511Actual
9806200.002022-12-208317Budget
578840.002022-09-218373Budget
20099258.002023-10-228317Actual
2662714.592024-04-2083112Actual
12846109.002023-03-228316Actual
683590.002022-10-228363Budget
36301144.002025-01-208336Actual
1348200.002022-05-228314Budget
33404101.822024-10-2183112Actual
1186286.002023-02-198346Actual
8220200.002022-11-228315Budget
1583420.002023-06-228326Actual
1429051.822023-04-2183311Actual
12847100.002023-03-228316Budget
1765741.002023-08-228373Actual
2831834.002024-06-218326Actual
19809163.002023-10-228315Actual
35852167.922024-12-2083213Actual
748886.002022-10-228366Actual
1191060.002023-02-198356Budget
32106167.782024-09-2083111Actual
3512345.002024-12-208326Actual
2201475.002023-12-208346Actual
36095284.002025-01-208364Actual
29763213.212024-07-218328Actual
31894371.002024-09-208317Actual

Generated 2025-05-22 01:19:54.382 UTC