[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002022-05-238346Budget
22852131.002024-01-218365Actual
5649113.002022-09-228313Actual
2692895.002024-05-228373Actual
728763.002022-10-238326Actual
28523247.002024-06-228367Actual
21664232.002023-12-218363Actual
6961200.002022-10-238314Budget
33466170.982024-10-2283612Actual
6445264.002022-09-228317Actual
2546326.292024-03-2283511Actual
10378135.002023-01-218364Actual
2286100.002022-06-238313Budget
2095930.002023-11-238326Actual
10457200.002023-01-218315Budget
12944100.002023-03-238336Budget
255548.212024-03-2283112Actual
1550200.002022-05-238365Budget
8610112.002022-11-238366Actual
154118.212023-05-2383112Actual
13508341.002023-04-228313Actual
20099258.002023-10-238317Actual
1392651.002023-04-228356Actual
354340.002022-07-238373Actual
1694646.002023-07-238356Actual
1733156.082023-07-2383411Actual
1083126.842022-04-228368Actual
7238136.002022-10-238316Actual
13098100.002023-03-238366Budget
2352010.332024-01-2183112Actual
1559360.002023-06-238373Actual
14557237.002023-05-238363Actual

Generated 2025-05-22 09:59:34.270 UTC