[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-09-218368Budget
164189.272023-07-2283112Actual
11498169.002023-03-218364Actual
27549179.492024-06-2083111Actual
10457200.002023-02-198315Budget
39277122.312025-04-2183113Actual
2839869.002024-07-218356Actual
2196031.002024-01-198326Actual
12706200.002023-04-218315Budget
2033925.232023-11-2183211Actual
35852167.922025-01-1983213Actual
32106167.782024-10-2083111Actual
16004256.002023-07-228317Actual
630751.002022-10-218356Actual
8752169.002022-12-228367Actual
6774100.002022-11-218313Budget
24886147.002024-04-208365Actual
3216200.002022-07-228318Budget
8081256.002022-12-228314Actual
1176768.002023-03-218326Actual
22640202.002024-02-198363Actual
32607118.002024-11-208373Actual
9263200.002023-01-198364Budget
29797261.692024-08-208368Actual
31894371.002024-10-208317Actual
1968994.002023-11-218373Actual
18159288.972023-09-218318Actual
7020162.002022-11-218364Actual
34496167.782024-12-2183611Actual
38686117.002025-04-218366Actual
616453.002022-10-218326Actual
15656141.002023-07-228364Actual

Generated 2025-06-20 15:35:02.659 UTC