[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29642383.002024-07-218317Actual
3632790.002025-01-208346Actual
2286100.002022-06-228313Budget
2473285.002022-06-228314Actual
2716647.002024-05-218326Actual
836178.002022-04-218317Actual
3653200.002022-07-228364Budget
9806200.002022-12-208317Budget
27986398.002024-06-218313Actual
895143.002022-04-218367Actual
3966136.002022-07-228336Actual
2201475.002023-12-208346Actual
11250100.002023-02-198313Budget
2890100.002022-06-228346Budget
5089118.002022-08-228336Actual
34295219.272024-11-218368Actual
27491211.692024-05-218368Actual
1735814.592023-07-2283511Actual
130030.002022-05-228373Budget
391650.002022-07-228326Budget
34910451.002024-12-208314Actual
2650746.502024-04-2083411Actual
22852131.002024-01-208365Actual
9017127.002022-12-208313Actual
2136734.802023-11-2283211Actual
2724650.002024-05-218356Actual
1078560.002023-01-208356Budget
6587200.002022-09-218318Budget
11815100.002023-02-198336Budget
3137138.002022-06-228367Actual
37536118.002025-02-198366Actual
27048281.002024-05-218315Actual

Generated 2025-05-22 02:46:23.017 UTC