[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800586.932025-02-2383112Actual
6695100.002022-09-258368Budget
11718123.002023-02-238316Actual
3216200.002022-06-268318Budget
28198264.002024-06-258315Actual
1583420.002023-06-268326Actual
4914200.002022-08-268365Budget
1887474.002023-09-258316Actual
37477102.002025-02-238346Actual
332490.002022-06-268368Budget
1429051.822023-04-2583311Actual
3632790.002025-01-248346Actual
1409100.002022-05-268364Budget
3172439.002024-09-248326Actual
3488294.002024-12-248373Actual
39038127.362025-03-2683411Actual
3403132.002022-07-268313Actual
28233256.002024-06-258365Actual
2692895.002024-05-258373Actual
20099258.002023-10-268317Actual
10691100.002023-01-248336Budget
167640.002022-05-268326Budget
1348200.002022-05-268314Budget
2923196.002024-07-258373Actual
19070265.002023-09-258317Actual
69550.002022-04-258356Budget
3833264.002025-03-268373Actual
9590.002022-04-258363Budget
35386466.242024-12-248318Actual
24674223.002024-03-258363Actual
16653246.002023-07-268314Actual
1535377.362023-05-2683611Actual

Generated 2025-05-25 05:07:35.983 UTC