[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29049232.842024-06-2383213Actual
3014969.672024-07-2383113Actual
37303301.002025-02-218315Actual
2494476.002024-03-238316Actual
4851200.002022-08-248315Budget
346580.002022-07-248363Budget
2099260.182022-05-248318Actual
6635100.002022-09-238328Budget
29971116.722024-07-2383611Actual
108490.002022-04-238368Budget
2254817.782023-12-2283612Actual
31334159.152024-08-2383613Actual
6696149.572022-09-238368Actual
2891101.002022-06-248346Actual
2997100.002022-06-248366Budget
915424.002022-12-228373Actual
14175167.752023-04-238368Actual
29763213.212024-07-238328Actual
1138830.002023-02-218373Budget
1730435.872023-07-2483311Actual
976200.002022-04-238318Budget
1488238.002022-05-248315Actual
38601155.002025-03-248336Actual
3402694.002024-11-238346Actual
19717192.002023-10-248314Actual
1025134.422022-04-238328Actual
11639189.002023-02-218365Actual
38395235.002025-03-248364Actual
8831231.392022-11-248318Actual
363200.002022-04-238315Budget
21630312.002023-12-228313Actual
3833264.002025-03-248373Actual

Generated 2025-05-23 23:48:35.062 UTC