[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3732167.002022-08-218315Actual
3035794.002024-09-208373Actual
18689220.002023-10-218314Actual
3652157.002022-08-218364Actual
21749196.002024-01-198314Actual
8219184.002022-12-228315Actual
10738100.002023-02-198346Budget
29910110.342024-08-2083311Actual
36916151.832025-02-1983612Actual
19105259.002023-10-218367Actual
636779.002022-10-218366Actual
7707226.842022-11-218318Actual
1591457.002023-07-228356Actual
3673883.742025-02-1983411Actual
25950202.002024-05-208365Actual
504100.002022-05-218316Budget
22725211.002024-02-198314Actual
5570141.992022-09-218368Actual
7100152.002022-11-218315Actual
7489100.002022-11-218366Budget
7159200.002022-11-218365Budget
32961129.002024-11-208366Actual
29735479.882024-08-208318Actual
738393.002022-11-218346Actual
20627372.002023-12-228313Actual
850479.002022-12-228346Actual
1196893.002023-03-218366Actual
332490.002022-07-228368Budget
13366146.542023-04-218328Actual
19957111.002023-11-218336Actual
4120137.002022-08-218366Actual
22223295.032024-01-198318Actual

Generated 2025-06-20 23:02:30.715 UTC