[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148251.822023-11-2283611Actual
102490.002022-04-218328Budget
1336780.002023-03-228328Budget
9575138.002022-12-208336Actual
1727726.292023-07-2283211Actual
31217188.002024-08-2183612Actual
630751.002022-09-218356Actual
1960190.002022-05-228317Actual
38836470.792025-03-228318Actual
2045448.632023-10-2283611Actual
2440453.952024-02-1983411Actual
167640.002022-05-228326Budget
23822179.002024-02-198315Actual
30029118.852024-07-2183112Actual
3138100.002022-06-228367Budget
1289442.002023-03-228326Actual
16688124.002023-07-228364Actual
5243112.002022-08-228366Actual
38864179.872025-03-228328Actual
5509100.002022-08-228328Budget
835200.002022-04-218317Budget
1588864.002023-06-228346Actual
28021254.002024-06-218363Actual
17719137.002023-08-228364Actual
2609200.002022-06-228315Budget
29259385.002024-07-218314Actual
1176650.002023-02-198326Budget
25262179.872024-03-218328Actual
38743397.002025-03-228317Actual
23107225.002024-01-208317Actual
29500153.002024-07-218336Actual
23857163.002024-02-198365Actual

Generated 2025-05-22 02:46:09.289 UTC