[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-03-228314Budget
9262196.002023-01-208364Actual
3213482.682024-10-2183211Actual
21247195.022023-12-238328Actual
4711240.002022-09-228314Actual
1662599.002023-08-228373Actual
7568200.002022-11-228317Budget
3438141.192024-12-2283211Actual
13759117.002023-05-228365Actual
14642209.002023-06-228314Actual
836178.002022-05-228317Actual
25176221.002024-04-218367Actual
234790.002022-07-238363Budget
3405262.002024-12-228356Actual
16653246.002023-08-228314Actual
195106.082023-10-2283212Actual
3803323.102025-03-2283212Actual
3966136.002022-08-228336Actual
3652157.002022-08-228364Actual
1627236.932023-07-2383311Actual
26746227.572024-05-2183213Actual
223217.002022-05-228314Actual
6117100.002022-10-228316Budget
37685454.122025-03-228318Actual
25855187.002024-05-218364Actual
36916151.832025-02-2083612Actual
1881100.002022-06-228366Budget
29022122.312024-07-2283113Actual
738393.002022-11-228346Actual
1303777.002023-04-228356Actual
8830200.002022-12-238318Budget
504050.002022-09-228326Budget

Generated 2025-06-21 03:45:28.792 UTC