[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176650.002023-02-218326Budget
2337545.442024-01-2283311Actual
2662714.592024-04-2283112Actual
12376124.002023-03-248313Actual
3558884.802024-12-2283411Actual
23915113.002024-02-218316Actual
10515146.002023-01-228365Actual
3292850.002024-10-238356Actual
11578204.002023-02-218315Actual
21281169.272023-11-248368Actual
3127587.222024-08-2383113Actual
28902126.292024-06-2383112Actual
15117384.422023-05-248318Actual
18689220.002023-09-238314Actual
28431111.002024-06-238366Actual
10984200.002023-01-228367Budget
505133.002022-04-238316Actual
8690200.002022-11-248317Budget
21630312.002023-12-228313Actual
20220178.362023-10-248328Actual
9805223.002022-12-228317Actual
29855184.812024-07-2383111Actual
7099200.002022-10-248315Budget
1933822.042023-09-2383311Actual
7628200.002022-10-248367Budget
26244248.002024-04-228367Actual
24264234.422024-02-218368Actual
130030.002022-05-248373Budget
181950.002022-05-248356Budget
2399677.002024-02-218346Actual
30571125.002024-08-238316Actual
518360.002022-08-248356Budget

Generated 2025-05-23 17:56:39.277 UTC