[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8457100.002022-11-238336Budget
803232.002022-11-238373Actual
32821144.002024-10-228316Actual
6213100.002022-09-228336Budget
35386466.242024-12-218318Actual
19225157.142023-09-228368Actual
9806200.002022-12-218317Budget
3862777.002025-03-238346Actual
26304542.002024-04-218318Actual
38864179.872025-03-238328Actual
3582581.962024-12-2183113Actual
3676543.312025-01-2183511Actual
1485436.002023-05-238326Actual
205128.212023-10-2383112Actual
22251148.052023-12-218328Actual
1384628.002023-04-228326Actual
3005725.232024-07-2283212Actual
31837102.002024-09-218366Actual
2538213.532024-03-2283211Actual
2494476.002024-03-228316Actual
4914200.002022-08-238365Budget
6117100.002022-09-228316Budget
245239.272024-02-2083112Actual
7160157.002022-10-238365Actual
3573456.082024-12-2183212Actual
795490.002022-11-238363Actual
7894100.002022-11-238313Budget
29763213.212024-07-228328Actual
3323155.632022-06-238368Actual
174506.082023-07-2383112Actual
4913165.002022-08-238365Actual
2394218.002024-02-208326Actual

Generated 2025-05-22 10:02:56.014 UTC