[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6696149.572022-09-228368Actual
35767225.232024-12-2183612Actual
1186286.002023-02-208346Actual
10738100.002023-01-218346Budget
4711240.002022-08-238314Actual
1426313.532023-04-2283211Actual
4445157.142022-07-238368Actual
18569419.002023-09-228313Actual
20627372.002023-11-238313Actual
2352010.332024-01-2183112Actual
2777827.362024-05-2283212Actual
4199200.002022-07-238317Budget
962280.002022-12-218346Budget
10319200.002023-01-218314Budget
55346.002022-04-228326Actual
33640344.002024-11-228313Actual
21749196.002023-12-218314Actual
181950.002022-05-238356Budget
2340252.892024-01-2183411Actual
36598219.272025-01-218368Actual
38275211.002025-03-238363Actual
1485436.002023-05-238326Actual
33675205.002024-11-228363Actual
35648115.652024-12-2183611Actual
94102.002022-04-228363Actual
9342200.002022-12-218315Budget
3671189.062025-01-2183311Actual
36188207.002025-01-218365Actual
2142153.952023-11-2383411Actual
1942567.782023-09-2283611Actual
2042028.422023-10-2383511Actual
364172.002022-04-228315Actual

Generated 2025-05-22 20:43:19.243 UTC