[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8457100.002022-12-098336Budget
37477102.002025-03-088346Actual
16781185.002023-08-088365Actual
6213100.002022-10-088336Budget
1461444.002023-06-088373Actual
2402264.002024-03-078356Actual
25820270.002024-05-078314Actual
8360100.002022-12-098316Budget
1968994.002023-11-088373Actual
26746227.572024-05-0783213Actual
2839869.002024-07-088356Actual
1636043.312023-07-0983611Actual
15117384.422023-06-088318Actual
332490.002022-07-098368Budget
7894100.002022-12-098313Budget
15749163.002023-07-098365Actual
3221536.932024-10-0783511Actual
38360450.002025-04-088314Actual
1890139.002023-10-088326Actual
16746185.002023-08-088315Actual
1027036.002023-02-068373Actual
167640.002022-06-088326Budget
691233.002022-11-088373Actual
1544416.722023-06-0883612Actual
3217304.122022-07-098318Actual
4120137.002022-08-088366Actual
28233256.002024-07-088365Actual
10983178.002023-02-068367Actual
2154010.332023-12-0983112Actual
222200.002022-05-088314Budget
234790.002022-07-098363Budget

Generated 2025-06-07 16:05:50.840 UTC