[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18689220.002023-09-228314Actual
3177881.002024-09-218346Actual
2746100.002022-06-238316Budget
346479.002022-07-238363Actual
25855187.002024-04-218364Actual
35151132.002024-12-218336Actual
2437735.872024-02-2083311Actual
33524134.592024-10-2283113Actual
2245784.802023-12-2183611Actual
1992936.002023-10-238326Actual
31426215.002024-09-218363Actual
346580.002022-07-238363Budget
2443112.462024-02-2083511Actual
14557237.002023-05-238363Actual
1496779.002023-05-238366Actual
34176222.002024-11-228367Actual
26365222.302024-04-218368Actual
23262155.632024-01-218368Actual
29855184.812024-07-2283111Actual
20987115.002023-11-238336Actual
405960.002022-07-238356Budget
25176221.002024-03-228367Actual
2497120.002024-03-228326Actual
3591245.002022-07-238314Actual
10924200.002023-01-218317Budget
1196893.002023-02-208366Actual
8458140.002022-11-238336Actual
3966136.002022-07-238336Actual
3800586.932025-02-2083112Actual
19844135.002023-10-238365Actual
36386104.002025-01-218366Actual
13724203.002023-04-228315Actual

Generated 2025-05-22 06:03:42.839 UTC