[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-02-158363Budget
2446584.802024-03-1683611Actual
36916151.832025-02-1583612Actual
2988341.192024-08-1683211Actual
3397240.002024-12-178326Actual
1138921.002023-03-178373Actual
2610200.002022-07-188315Actual
4852209.002022-09-178315Actual
3284834.002024-11-168326Actual
10515146.002023-02-158365Actual
20134160.002023-11-178367Actual
37033157.402025-02-1583613Actual
4260200.002022-08-178367Budget
35236101.002025-01-158366Actual
2352010.332024-02-1583112Actual
630751.002022-10-178356Actual
18723137.002023-10-178364Actual
6507200.002022-10-178367Budget
5381200.002022-09-178367Budget
37338248.002025-03-178365Actual
2036622.042023-11-1783311Actual
38152141.612025-03-1783213Actual
27139104.002024-06-168316Actual
13098100.002023-04-178366Budget
2045448.632023-11-1783611Actual
31155128.422024-09-1683112Actual
122390.002022-06-178363Budget
34141387.002024-12-178317Actual
2196031.002024-01-158326Actual
2609200.002022-07-188315Budget
26779162.662024-05-1683613Actual
354240.002022-08-178373Budget

Generated 2025-06-16 14:41:18.261 UTC