[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144355.012023-04-2383212Actual
3014969.672024-07-2383113Actual
21749196.002023-12-228314Actual
2446584.802024-02-2183611Actual
11718123.002023-02-218316Actual
19070265.002023-09-238317Actual
2615066.002024-04-228366Actual
2650746.502024-04-2283411Actual
2996130.002022-06-248366Actual
8830200.002022-11-248318Budget
12048187.002023-02-218317Actual
2099260.182022-05-248318Actual
39277122.312025-03-2483113Actual
3685596.512025-01-2283112Actual
3402100.002022-07-248313Budget
23644182.002024-02-218363Actual
3446234.802024-11-2383511Actual
28106493.002024-06-238314Actual
14113338.972023-04-238318Actual
2843200.002022-06-248336Budget
29971116.722024-07-2383611Actual
33346113.532024-10-2383611Actual
10458180.002023-01-228315Actual
3627336.002025-01-228326Actual
405960.002022-07-248356Budget
293859.002022-06-248356Actual
37805136.932025-02-2183111Actual
9479140.002022-12-228316Actual
12626182.002023-03-248364Actual
283100.002022-04-238364Budget
3005725.232024-07-2383212Actual
255816.082024-03-2383212Actual

Generated 2025-05-23 19:43:27.406 UTC