[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34408101.822024-11-2383311Actual
2443112.462024-02-2183511Actual
9478100.002022-12-228316Budget
205128.212023-10-2483112Actual
2148251.822023-11-2483611Actual
32014257.152024-09-228328Actual
7628200.002022-10-248367Budget
10983178.002023-01-228367Actual
5896200.002022-09-238364Budget
32607118.002024-10-238373Actual
69550.002022-04-238356Budget
27139104.002024-05-238316Actual
1535377.362023-05-2483611Actual
36797100.762025-01-2283611Actual
1588864.002023-06-248346Actual
8281140.002022-11-248365Actual
32398139.852024-09-2283113Actual
22130222.002023-12-228317Actual
1830614.592023-08-2483211Actual
8879135.932022-11-248328Actual
1836037.992023-08-2483411Actual
23857163.002024-02-218365Actual
3862777.002025-03-248346Actual
19191190.482023-09-238328Actual
4339219.272022-07-248318Actual
29971116.722024-07-2383611Actual
33795242.002024-11-238364Actual
5569100.002022-08-248368Budget
578840.002022-09-238373Budget
7706200.002022-10-248318Budget
2254817.782023-12-2283612Actual
181950.002022-05-248356Budget

Generated 2025-05-23 20:33:50.996 UTC