[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-10-208366Budget
2955256.002024-07-198356Actual
4445157.142022-07-208368Actual
3718290.002025-02-178373Actual
1990295.002023-10-208316Actual
840955.002022-11-208326Actual
26209320.002024-04-188317Actual
1027130.002023-01-188373Budget
144355.012023-04-1983212Actual
38360450.002025-03-208314Actual
1078668.002023-01-188356Actual
31986478.362024-09-188318Actual
9478100.002022-12-188316Budget
5382136.002022-08-208367Actual
9944200.002022-12-188318Budget
2136734.802023-11-2083211Actual
23970117.002024-02-178336Actual
1526513.532023-05-2083211Actual
1392651.002023-04-198356Actual
3221536.932024-09-1883511Actual
37805136.932025-02-1783111Actual
23644182.002024-02-178363Actual
27631100.762024-05-1983411Actual
16039230.002023-06-208367Actual
37860116.722025-02-1783311Actual
36478290.002025-01-188367Actual
2269787.002024-01-188373Actual
966942.002022-12-188356Actual
636779.002022-09-198366Actual
21988122.002023-12-188336Actual
20874181.002023-11-208365Actual
33795242.002024-11-198364Actual

Generated 2025-05-19 14:53:40.923 UTC