[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127587.222024-08-2183113Actual
2039349.702023-10-2283411Actual
1289550.002023-03-228326Budget
1027130.002023-01-208373Budget
1727726.292023-07-2283211Actual
6587200.002022-09-218318Budget
2334841.192024-01-2083211Actual
5321200.002022-08-228317Budget
26990240.002024-05-218364Actual
3331272.042024-10-2183411Actual
3325869.912024-10-2183211Actual
37125292.002025-02-198363Actual
23970117.002024-02-198336Actual
31752143.002024-09-208336Actual
19751116.002023-10-228364Actual
2370142.002024-02-198373Actual
3512345.002024-12-208326Actual
31837102.002024-09-208366Actual
1686628.002023-07-228326Actual
13759117.002023-04-218365Actual
17129314.722023-07-228318Actual
2765844.382024-05-2183511Actual
10691100.002023-01-208336Budget
33230185.872024-10-2183111Actual
38067225.232025-02-1983612Actual
966942.002022-12-208356Actual
13508341.002023-04-218313Actual
3590280.002022-07-228314Budget
458580.002022-08-228363Budget
2139456.082023-11-2283311Actual
4992116.002022-08-228316Actual
34945290.002024-12-208364Actual

Generated 2025-05-22 01:54:55.030 UTC