[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137138.002022-07-198367Actual
26871282.002024-06-178363Actual
2293721.002024-02-168326Actual
2893025.232024-07-1883212Actual
1027130.002023-02-168373Budget
9399200.002023-01-168365Budget
38898237.452025-04-188368Actual
17870113.002023-09-188316Actual
30478264.002024-09-178315Actual
2546326.292024-04-1783511Actual
803330.002022-12-198373Budget
13724203.002023-05-188315Actual
17430.002022-05-188373Budget
245239.272024-03-1783112Actual
17157126.842023-08-188328Actual
13543250.002023-05-188363Actual
35328296.002025-01-168367Actual
1939228.422023-10-1883511Actual
1998369.002023-11-188346Actual
34262281.392024-12-188328Actual
8689180.002022-12-198317Actual
27604128.422024-06-1783311Actual
242430.002022-07-198373Budget
7894100.002022-12-198313Budget
38956160.342025-04-1883111Actual
15714146.002023-07-198315Actual
26065100.002024-05-178336Actual
15807100.002023-07-198316Actual
354340.002022-08-188373Actual
6695100.002022-10-188368Budget
616550.002022-10-188326Budget
28523247.002024-07-188367Actual

Generated 2025-06-18 01:48:57.532 UTC