[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002023-02-168367Budget
4445157.142022-08-188368Actual
2603721.002024-05-178326Actual
3590280.002022-08-188314Budget
2103958.002023-12-198356Actual
2786978.452024-06-1783113Actual
34262281.392024-12-188328Actual
245239.272024-03-1783112Actual
1968994.002023-11-188373Actual
2042028.422023-11-1883511Actual
21783103.002024-01-168364Actual
7627191.002022-11-188367Actual
10844115.002023-02-168366Actual
21875125.002024-01-168365Actual
2337545.442024-02-1683311Actual
976200.002022-05-188318Budget
14676114.002023-06-188364Actual
23142257.002024-02-168367Actual
8689180.002022-12-198317Actual
12768100.002023-04-188365Budget
9805223.002023-01-168317Actual
205128.212023-11-1883112Actual
22725211.002024-02-168314Actual
3059860.002024-09-178326Actual
2473285.002022-07-198314Actual
1243976.002023-04-188363Actual
9263200.002023-01-168364Budget
18101158.002023-09-188367Actual
3671189.062025-02-1683311Actual
182044.002022-06-188356Actual
2242453.952024-01-1683411Actual
3177881.002024-10-178346Actual

Generated 2025-06-18 00:06:02.129 UTC