[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777827.362024-06-1883212Actual
571183.002022-10-198363Actual
30029118.852024-08-1883112Actual
1493455.002023-06-198356Actual
1409100.002022-06-198364Budget
33230185.872024-11-1883111Actual
22605351.002024-02-178313Actual
7627191.002022-11-198367Actual
3405262.002024-12-198356Actual
37887120.972025-03-1983411Actual
3059860.002024-09-188326Actual
2535486.932024-04-1883111Actual
167640.002022-06-198326Budget
2458212.462024-03-1883612Actual
22640202.002024-02-178363Actual
11171100.002023-02-178368Budget
2340252.892024-02-1783411Actual
7335100.002022-11-198336Budget
130121.002022-06-198373Actual
1488238.002022-06-198315Actual
29585102.002024-08-188366Actual
1395988.002023-05-198366Actual
37210471.002025-03-198314Actual
1078668.002023-02-178356Actual
32014257.152024-10-188328Actual
1795156.002023-09-198346Actual
2997100.002022-07-208366Budget
1485436.002023-06-198326Actual
16781185.002023-08-198365Actual
3791417.782025-03-1983511Actual
26746227.572024-05-1883213Actual
6261114.002022-10-198346Actual

Generated 2025-06-19 02:42:22.155 UTC