[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019289.002023-01-298363Actual
27604128.422024-05-3083311Actual
3216192.252024-09-2983311Actual
11111143.512023-01-298328Actual
24999121.002024-03-308336Actual
25950202.002024-04-298365Actual
3172439.002024-09-298326Actual
742950.002022-10-318356Budget
1697998.002023-07-318366Actual
27896234.592024-05-3083213Actual
2402264.002024-02-288356Actual
30300242.002024-08-308363Actual
64984.002022-04-308346Actual
10923197.002023-01-298317Actual
31697124.002024-09-298316Actual
35096102.002024-12-298316Actual
38488293.002025-03-318365Actual
7568200.002022-10-318317Budget
6834103.002022-10-318363Actual
5089118.002022-08-318336Actual
19632220.002023-10-318363Actual
2615066.002024-04-298366Actual
7239100.002022-10-318316Budget
6635100.002022-09-308328Budget
11436200.002023-02-288314Budget
15059227.002023-05-318367Actual
2346266.722024-01-2983611Actual
23107225.002024-01-298317Actual
13508341.002023-04-308313Actual
24203310.182024-02-288318Actual
2440453.952024-02-2883411Actual
10054164.722022-12-298368Actual

Generated 2025-05-30 20:04:35.249 UTC