[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14113338.972023-05-228318Actual
22818173.002024-02-208315Actual
27631100.762024-06-2183411Actual
5136100.002022-09-228346Budget
7628200.002022-11-228367Budget
9341163.002023-01-208315Actual
6037164.002022-10-228365Actual
2872951.822024-07-2283211Actual
1686628.002023-08-228326Actual
36797100.762025-02-2083611Actual
4120137.002022-08-228366Actual
35328296.002025-01-208367Actual
2765844.382024-06-2183511Actual
1928381.612023-10-2283111Actual
8689180.002022-12-238317Actual
1591457.002023-07-238356Actual
738393.002022-11-228346Actual
1836037.992023-09-2283411Actual
2207158.662022-06-228368Actual
354240.002022-08-228373Budget
122390.002022-06-228363Budget
29294222.002024-08-218364Actual
26332231.392024-05-218328Actual
1632613.532023-07-2383511Actual
2237035.872024-01-2083211Actual
11437260.002023-03-228314Actual
803330.002022-12-238373Budget
13099101.002023-04-228366Actual
3653200.002022-08-228364Budget
279529.002022-07-238326Actual
13177174.002023-04-228317Actual
5897133.002022-10-228364Actual

Generated 2025-06-21 21:26:31.244 UTC