[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25176221.002024-04-198367Actual
4993100.002022-09-208316Budget
36443414.002025-02-188317Actual
976200.002022-05-208318Budget
3671189.062025-02-1883311Actual
28902126.292024-07-2083112Actual
35414217.752025-01-188328Actual
13630167.002023-05-208314Actual
5649113.002022-10-208313Actual
2666115.652024-05-1983612Actual
29139397.002024-08-198313Actual
12189200.002023-03-208318Budget
8220200.002022-12-218315Budget
17530.002022-05-208373Actual
8689180.002022-12-218317Actual
2831834.002024-07-208326Actual
39304231.082025-04-2083213Actual
8281140.002022-12-218365Actual
9202200.002023-01-188314Budget
6260100.002022-10-208346Budget
25733213.002024-05-198363Actual
3803323.102025-03-2083212Actual
2172143.002024-01-188373Actual
31894371.002024-10-198317Actual
10132100.002023-02-188313Budget
2286100.002022-07-218313Budget
36656202.892025-02-1883111Actual
167749.002022-06-208326Actual
22852131.002024-02-188365Actual
3685596.512025-02-1883112Actual
1697998.002023-08-208366Actual
11815100.002023-03-208336Budget

Generated 2025-06-19 19:38:06.553 UTC