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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10923197.002023-01-198317Actual
2786978.452024-05-2083113Actual
23729224.002024-02-188314Actual
33018402.002024-10-208317Actual
11815100.002023-02-188336Budget
22223295.032023-12-198318Actual
601200.002022-04-208336Budget
17129314.722023-07-218318Actual
16746185.002023-07-218315Actual
1243976.002023-03-218363Actual
205128.212023-10-2183112Actual
4852209.002022-08-218315Actual
24231169.272024-02-188328Actual
30626120.002024-08-208336Actual
122390.002022-05-218363Budget
1933822.042023-09-2083311Actual
8140200.002022-11-218364Budget
39099147.572025-03-2183611Actual
6213100.002022-09-208336Budget
2207389.002023-12-198366Actual
2603721.002024-04-198326Actual
1959200.002022-05-218317Budget
22284158.662023-12-198368Actual
24203310.182024-02-188318Actual
19598334.002023-10-218313Actual
3217304.122022-06-218318Actual
26209320.002024-04-198317Actual
9805223.002022-12-198317Actual
1348200.002022-05-218314Budget
1954111.402023-09-2083612Actual
3488294.002024-12-198373Actual
907786.002022-12-198363Actual

Generated 2025-05-20 21:44:43.707 UTC