[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-08-228315Budget
11578204.002023-09-218315Actual
29677273.002025-02-208367Actual
743039.002023-05-248356Actual
22852131.002024-08-218365Actual
11111143.512023-08-228328Actual
1797736.002024-03-238356Actual
10132100.002023-08-228313Budget
9479140.002023-07-228316Actual
3906515.652025-10-2283511Actual
24639372.002024-10-218313Actual
12991100.002023-10-228346Budget
2437735.872024-09-2083311Actual
1725200.002022-12-228336Budget
32014257.152025-04-228328Actual
346479.002023-02-218363Actual
4012100.002023-02-218346Budget
571183.002023-04-238363Actual
14113338.972023-11-218318Actual
29642383.002025-02-208317Actual
12188245.032023-09-218318Actual
5649113.002023-04-238313Actual
38546106.002025-10-228316Actual
3217304.122023-01-228318Actual
38152141.612025-09-2183213Actual
2242453.952024-07-2183411Actual
6038200.002023-04-238365Budget
8830200.002023-06-248318Budget
4260200.002023-02-218367Budget
27457317.752024-12-218328Actual
504151.002023-03-248326Actual
12376124.002023-10-228313Actual

Generated 2025-12-21 15:34:58.972 UTC