[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-11-188346Budget
19191190.482024-04-198328Actual
2443112.462024-09-1783511Actual
3869129.002023-02-188316Actual
2777827.362024-12-1883212Actual
2269787.002024-08-188373Actual
1647610.332024-01-1983612Actual
616550.002023-04-208326Budget
2144811.402024-06-2083511Actual
36797100.762025-08-1983611Actual
26365222.302024-11-178368Actual
25234367.752024-10-188318Actual
1990295.002024-05-208316Actual
571080.002023-04-208363Budget
26956372.002024-12-188314Actual
39099147.572025-10-1983611Actual
8360100.002023-06-218316Budget
12943128.002023-10-198336Actual
32635493.002025-05-208314Actual
255816.082024-10-1883212Actual
5381200.002023-03-218367Budget
12706200.002023-10-198315Budget
17530.002022-11-188373Actual
4993100.002023-03-218316Budget
2543634.802024-10-1883411Actual
571183.002023-04-208363Actual
34733141.612025-06-2083613Actual
39277122.312025-10-1983113Actual
32306124.172025-04-1983112Actual
962377.002023-07-198346Actual
9263200.002023-07-198364Budget
738280.002023-05-218346Budget

Generated 2025-12-19 00:43:01.798 UTC