[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15145143.512023-05-228328Actual
35414217.752024-12-208328Actual
391650.002022-07-228326Budget
11863100.002023-02-198346Budget
8219184.002022-11-228315Actual
34790375.002024-12-208313Actual
16568211.002023-07-228363Actual
12846109.002023-03-228316Actual
2458212.462024-02-1983612Actual
636779.002022-09-218366Actual
2346266.722024-01-2083611Actual
9342200.002022-12-208315Budget
22284158.662023-12-208368Actual
15024295.002023-05-228317Actual
803232.002022-11-228373Actual
9726100.002022-12-208366Budget
2955256.002024-07-218356Actual
38240375.002025-03-228313Actual
27604128.422024-05-2183311Actual
28964153.952024-06-2183612Actual
29797261.692024-07-218368Actual
3582581.962024-12-2083113Actual
188088.002022-05-228366Actual
1461444.002023-05-228373Actual
7567264.002022-10-228317Actual
34701171.432024-11-2183213Actual
21630312.002023-12-208313Actual
35096102.002024-12-208316Actual
12377100.002023-03-228313Budget
36443414.002025-01-208317Actual
2355212.462024-01-2083612Actual
2033925.232023-10-2283211Actual

Generated 2025-05-22 02:42:45.407 UTC