[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27604128.422024-05-2083311Actual
976200.002022-04-208318Budget
2039349.702023-10-2183411Actual
10318217.002023-01-198314Actual
363200.002022-04-208315Budget
27220106.002024-05-208346Actual
20220178.362023-10-218328Actual
9993196.542022-12-198328Actual
3106396.512024-08-2083411Actual
2579267.002024-04-198373Actual
18689220.002023-09-208314Actual
3582581.962024-12-1983113Actual
2955256.002024-07-208356Actual
38546106.002025-03-218316Actual
2747110.002022-06-218316Actual
3403132.002022-07-218313Actual
279440.002022-06-218326Budget
3800586.932025-02-1883112Actual
3100940.122024-08-2083211Actual
24999121.002024-03-208336Actual
5242100.002022-08-218366Budget
1196893.002023-02-188366Actual
38240375.002025-03-218313Actual
2988341.192024-07-2083211Actual
3520351.002024-12-198356Actual
1725200.002022-05-218336Budget
22223295.032023-12-198318Actual
35003335.002024-12-198315Actual
28233256.002024-06-208365Actual
504151.002022-08-218326Actual
2440453.952024-02-1883411Actual
332490.002022-06-218368Budget

Generated 2025-05-20 22:07:25.498 UTC