[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-08-248313Budget
8360100.002022-11-248316Budget
1838711.402023-08-2483511Actual
167749.002022-05-248326Actual
16839111.002023-07-248316Actual
2440453.952024-02-2183411Actual
1726150.002022-05-248336Actual
36386104.002025-01-228366Actual
25820270.002024-04-228314Actual
7160157.002022-10-248365Actual
2716647.002024-05-238326Actual
14523296.002023-05-248313Actual
15862115.002023-06-248336Actual
31155128.422024-08-2383112Actual
1019380.002023-01-228363Budget
795590.002022-11-248363Budget
1111080.002023-01-228328Budget
1535377.362023-05-2483611Actual
32550209.002024-10-238363Actual
23142257.002024-01-228367Actual
3783332.672025-02-2183211Actual
13177174.002023-03-248317Actual
2207389.002023-12-228366Actual
10691100.002023-01-228336Budget
1348200.002022-05-248314Budget
36974164.412025-01-2283113Actual
2133962.462023-11-2483111Actual
18101158.002023-08-248367Actual
748886.002022-10-248366Actual
966942.002022-12-228356Actual
10844115.002023-01-228366Actual
2033925.232023-10-2483211Actual

Generated 2025-05-23 07:43:26.269 UTC