[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13240200.002023-03-238367Budget
3488294.002024-12-218373Actual
15714146.002023-06-238315Actual
8081256.002022-11-238314Actual
28902126.292024-06-2283112Actual
1027130.002023-01-218373Budget
31837102.002024-09-218366Actual
6774100.002022-10-238313Budget
9945361.692022-12-218318Actual
3869129.002022-07-238316Actual
21841194.002023-12-218315Actual
855172.002022-11-238356Actual
2133962.462023-11-2383111Actual
25176221.002024-03-228367Actual
2538213.532024-03-2283211Actual
1544416.722023-05-2383612Actual
182044.002022-05-238356Actual
8458140.002022-11-238336Actual
2831834.002024-06-228326Actual
20747241.002023-11-238314Actual
225155.012023-12-2183112Actual
1083126.842022-04-228368Actual
27429429.882024-05-228318Actual
2561310.332024-03-2283612Actual
33524134.592024-10-2283113Actual
32728293.002024-10-228315Actual
36443414.002025-01-218317Actual
364172.002022-04-228315Actual
29387231.002024-07-228365Actual
7238136.002022-10-238316Actual
4772178.002022-08-238364Actual
1830614.592023-08-2383211Actual

Generated 2025-05-22 07:58:12.838 UTC