[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-02-168365Budget
8140200.002022-12-198364Budget
69655.002022-05-188356Actual
10458180.002023-02-168315Actual
21247195.022023-12-198328Actual
1186286.002023-03-188346Actual
17812167.002023-09-188365Actual
108490.002022-05-188368Budget
31391402.002024-10-178313Actual
69550.002022-05-188356Budget
1881100.002022-06-188366Budget
27429429.882024-06-178318Actual
4200158.002022-08-188317Actual
4773200.002022-09-188364Budget
28581554.122024-07-188318Actual
3652157.002022-08-188364Actual
20987115.002023-12-198336Actual
31928311.002024-10-178367Actual
10984200.002023-02-168367Budget
25141306.002024-04-178317Actual
30176181.962024-08-1783213Actual
17777135.002023-09-188315Actual
9342200.002023-01-168315Budget
35328296.002025-01-168367Actual
4993100.002022-09-188316Budget
21988122.002024-01-168336Actual
4387178.362022-08-188328Actual
738280.002022-11-188346Budget
1800983.002023-09-188366Actual
22965103.002024-02-168336Actual
3789206.002022-08-188365Actual
1064350.002023-02-168326Budget

Generated 2025-06-17 09:36:59.052 UTC