[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2890100.002022-06-238346Budget
7159200.002022-10-238365Budget
7894100.002022-11-238313Budget
11718123.002023-02-208316Actual
37125292.002025-02-208363Actual
3731200.002022-07-238315Budget
181950.002022-05-238356Budget
18187135.932023-08-238328Actual
1223680.002023-02-208328Budget
1795156.002023-08-238346Actual
122390.002022-05-238363Budget
35852167.922024-12-2183213Actual
3138100.002022-06-238367Budget
5321200.002022-08-238317Budget
37338248.002025-02-208365Actual
29352293.002024-07-228315Actual
15179166.242023-05-238368Actual
4013101.002022-07-238346Actual
17719137.002023-08-238364Actual
21875125.002023-12-218365Actual
3446234.802024-11-2283511Actual
3833264.002025-03-238373Actual
1629948.632023-06-2383411Actual
3443594.382024-11-2283411Actual
1485436.002023-05-238326Actual
245239.272024-02-2083112Actual
38183266.172025-02-2083613Actual
26332231.392024-04-218328Actual
13543250.002023-04-228363Actual
21161178.002023-11-238367Actual
7336138.002022-10-238336Actual
16533358.002023-07-238313Actual

Generated 2025-05-22 09:39:39.655 UTC