[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7706200.002023-06-078318Budget
15536197.002024-02-058363Actual
14734194.002024-01-058315Actual
27336332.002025-01-048317Actual
5136100.002023-04-078346Budget
1384628.002023-12-058326Actual
5089118.002023-04-078336Actual
28021254.002025-02-048363Actual
3071190.002025-04-068366Actual
28581554.122025-02-048318Actual
14676114.002024-01-058364Actual
7020162.002023-06-078364Actual
346479.002023-03-078363Actual
33524134.592025-06-0683113Actual
2648049.702024-12-0483311Actual
223217.002022-12-058314Actual
505133.002022-12-058316Actual
9993196.542023-08-058328Actual
3791417.782025-10-0583511Actual
1724970.972024-03-0683111Actual
11437260.002023-10-058314Actual
3284834.002025-06-068326Actual
5649113.002023-05-078313Actual
14557237.002024-01-058363Actual
9203253.002023-08-058314Actual
12297129.872023-10-058368Actual
12991100.002023-11-058346Budget
3803323.102025-10-0583212Actual
11640100.002023-10-058365Budget
636779.002023-05-078366Actual
9400185.002023-08-058365Actual
10983178.002023-09-058367Actual

Generated 2026-01-04 13:58:48.507 UTC