[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-03-238316Budget
9576100.002022-12-218336Budget
16894106.002023-07-238336Actual
1078668.002023-01-218356Actual
37860116.722025-02-2083311Actual
4338200.002022-07-238318Budget
30861596.552024-08-228318Actual
30513241.002024-08-228365Actual
14734194.002023-05-238315Actual
3071190.002024-08-228366Actual
28106493.002024-06-228314Actual
4525113.002022-08-238313Actual
35003335.002024-12-218315Actual
34554110.342024-11-2283112Actual
2891101.002022-06-238346Actual
13664153.002023-04-228364Actual
2291089.002024-01-218316Actual
2293721.002024-01-218326Actual
6116107.002022-09-228316Actual
14175167.752023-04-228368Actual
3408492.002024-11-228366Actual
188088.002022-05-238366Actual
2837290.002024-06-228346Actual
36061480.002025-01-218314Actual
12846109.002023-03-238316Actual
1954111.402023-09-2283612Actual
4993100.002022-08-238316Budget
12768100.002023-03-238365Budget
850580.002022-11-238346Budget
29585102.002024-07-228366Actual
37747296.542025-02-208368Actual
26332231.392024-04-218328Actual

Generated 2025-05-22 07:46:10.119 UTC