[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36656202.892025-01-2083111Actual
2355212.462024-01-2083612Actual
5569100.002022-08-228368Budget
5837278.002022-09-218314Actual
1191060.002023-02-198356Budget
12110200.002023-02-198367Budget
1686628.002023-07-228326Actual
205128.212023-10-2283112Actual
24203310.182024-02-198318Actual
31097126.292024-08-2183611Actual
850580.002022-11-228346Budget
3373276.002024-11-218373Actual
8458140.002022-11-228336Actual
2095930.002023-11-228326Actual
36443414.002025-01-208317Actual
3573456.082024-12-2083212Actual
7567264.002022-10-228317Actual
32876130.002024-10-218336Actual
1833337.992023-08-2283311Actual
20782145.002023-11-228364Actual
23644182.002024-02-198363Actual
2609156.002024-04-208346Actual
5896200.002022-09-218364Budget
31036117.782024-08-2183311Actual
36797100.762025-01-2083611Actual
8219184.002022-11-228315Actual
3065271.002024-08-218346Actual
8611100.002022-11-228366Budget
1735814.592023-07-2283511Actual
1531950.762023-05-2283411Actual
3906515.652025-03-2283511Actual
22165225.002023-12-208367Actual

Generated 2025-05-21 19:12:35.382 UTC