[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071190.002024-09-168366Actual
2671974.942024-05-1683113Actual
1550200.002022-06-178365Budget
5243112.002022-09-178366Actual
1881100.002022-06-178366Budget
20253222.302023-11-178368Actual
167640.002022-06-178326Budget
25234367.752024-04-168318Actual
27491211.692024-06-168368Actual
27048281.002024-06-168315Actual
35003335.002025-01-158315Actual
18929105.002023-10-178336Actual
29082155.642024-07-1783613Actual
35293356.002025-01-158317Actual
5569100.002022-09-178368Budget
1624511.402023-07-1883211Actual
2609200.002022-07-188315Budget
3783332.672025-03-1783211Actual
10054164.722023-01-158368Actual
27986398.002024-07-178313Actual
2139456.082023-12-1883311Actual
36246150.002025-02-158316Actual
17430.002022-05-178373Budget
2103958.002023-12-188356Actual
5897133.002022-10-178364Actual
34262281.392024-12-178328Actual
1409100.002022-06-178364Budget
5976206.002022-10-178315Actual
214690.002022-06-178328Budget
293750.002022-07-188356Budget
31837102.002024-10-168366Actual
1725200.002022-06-178336Budget

Generated 2025-06-16 08:56:47.605 UTC