[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-09-188315Budget
8360100.002022-12-198316Budget
39099147.572025-04-1883611Actual
3217304.122022-07-198318Actual
2611748.002024-05-178356Actual
10984200.002023-02-168367Budget
36153313.002025-02-168315Actual
13178200.002023-04-188317Budget
3127587.222024-09-1783113Actual
795590.002022-12-198363Budget
27048281.002024-06-178315Actual
4914200.002022-09-188365Budget
293859.002022-07-198356Actual
38546106.002025-04-188316Actual
1636043.312023-07-1983611Actual
8080200.002022-12-198314Budget
17071169.002023-08-188367Actual
8938105.632022-12-198368Actual
3556187.992025-01-1683311Actual
354340.002022-08-188373Actual
26304542.002024-05-178318Actual
27631100.762024-06-1783411Actual
1901394.002023-10-188366Actual
30176181.962024-08-1783213Actual
38453253.002025-04-188315Actual
24203310.182024-03-178318Actual
6960220.002022-11-188314Actual
915424.002023-01-168373Actual
8457100.002022-12-198336Budget
1387484.002023-05-188336Actual
3833264.002025-04-188373Actual
3865375.002025-04-188356Actual

Generated 2025-06-17 20:02:00.099 UTC