[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10984200.002023-01-218367Budget
3676543.312025-01-2183511Actual
6775155.002022-10-238313Actual
18220210.182023-08-238368Actual
9576100.002022-12-218336Budget
9202200.002022-12-218314Budget
33760376.002024-11-228314Actual
293750.002022-06-238356Budget
1446613.532023-04-2283612Actual
255816.082024-03-2283212Actual
24759220.002024-03-228314Actual
34616197.572024-11-2283612Actual
2603721.002024-04-218326Actual
37536118.002025-02-208366Actual
3343224.162024-10-2283212Actual
25950202.002024-04-218365Actual
3373276.002024-11-228373Actual
5508160.182022-08-238328Actual
1662599.002023-07-238373Actual
458474.002022-08-238363Actual
2611748.002024-04-218356Actual
27139104.002024-05-228316Actual
2473142.002024-03-228373Actual
21247195.022023-11-238328Actual
2746100.002022-06-238316Budget
39219211.402025-03-2383612Actual
2106996.002023-11-238366Actual
1251730.002023-03-238373Budget
10595120.002023-01-218316Actual
3718290.002025-02-208373Actual
3750371.002025-02-208356Actual
2609156.002024-04-218346Actual

Generated 2025-05-22 10:14:53.782 UTC