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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-06-188364Budget
154118.212023-06-1883112Actual
1583420.002023-07-198326Actual
36061480.002025-02-168314Actual
2020100.002022-06-188367Budget
18187135.932023-09-188328Actual
18929105.002023-10-188336Actual
3323155.632022-07-198368Actual
3446234.802024-12-1883511Actual
3284834.002024-11-178326Actual
1686628.002023-08-188326Actual
2237035.872024-01-1683211Actual
9203253.002023-01-168314Actual
571080.002022-10-188363Budget
1901394.002023-10-188366Actual
10318217.002023-02-168314Actual
4339219.272022-08-188318Actual
3918556.082025-04-1883212Actual
1186286.002023-03-188346Actual
15749163.002023-07-198365Actual
1939228.422023-10-1883511Actual
2095930.002023-12-198326Actual
4524100.002022-09-188313Budget
2204043.002024-01-168356Actual
1750816.722023-08-1883612Actual
5837278.002022-10-188314Actual
38453253.002025-04-188315Actual
1005380.002023-01-168368Budget
8830200.002022-12-198318Budget
4773200.002022-09-188364Budget
39337213.542025-04-1883613Actual
3857360.002025-04-188326Actual

Generated 2025-06-17 12:39:20.071 UTC