[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-08-238367Budget
3177881.002024-09-218346Actual
5136100.002022-08-238346Budget
3118344.382024-08-2283212Actual
952660.002022-12-218326Budget
1487200.002022-05-238315Budget
3292850.002024-10-228356Actual
31697124.002024-09-218316Actual
2893025.232024-06-2283212Actual
38601155.002025-03-238336Actual
25234367.752024-03-228318Actual
31639266.002024-09-218365Actual
23228152.602024-01-218328Actual
34910451.002024-12-218314Actual
2019151.002022-05-238367Actual
3573456.082024-12-2183212Actual
27929243.362024-05-2283613Actual
31604279.002024-09-218315Actual
6214140.002022-09-228336Actual
32961129.002024-10-228366Actual
977273.812022-04-228318Actual
35414217.752024-12-218328Actual
1851216.722023-08-2383612Actual
19163437.452023-09-228318Actual
8610112.002022-11-238366Actual
28902126.292024-06-2283112Actual
4993100.002022-08-238316Budget
20134160.002023-10-238367Actual
1588864.002023-06-238346Actual
10132100.002023-01-218313Budget
5649113.002022-09-228313Actual
17870113.002023-08-238316Actual

Generated 2025-05-23 00:54:43.632 UTC