[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293750.002022-06-248356Budget
1395988.002023-04-238366Actual
3965100.002022-07-248336Budget
34674157.402024-11-2383113Actual
17925125.002023-08-248336Actual
3901173.102025-03-2483311Actual
4992116.002022-08-248316Actual
326490.002022-06-248328Budget
13240200.002023-03-248367Budget
12944100.002023-03-248336Budget
36153313.002025-01-228315Actual
23822179.002024-02-218315Actual
2746100.002022-06-248316Budget
1898141.002023-09-238356Actual
2473285.002022-06-248314Actual
10515146.002023-01-228365Actual
36478290.002025-01-228367Actual
3284834.002024-10-238326Actual
18781131.002023-09-238315Actual
2204043.002023-12-228356Actual
205395.012023-10-2483212Actual
8080200.002022-11-248314Budget
3632790.002025-01-228346Actual
25855187.002024-04-228364Actual
35236101.002024-12-228366Actual
10594100.002023-01-228316Budget
20662221.002023-11-248363Actual
17870113.002023-08-248316Actual
1789732.002023-08-248326Actual
13508341.002023-04-238313Actual
12297129.872023-02-218368Actual
1025134.422022-04-238328Actual

Generated 2025-05-23 11:56:26.097 UTC