[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405467.002024-02-258366Actual
32821144.002024-10-278316Actual
8611100.002022-11-288366Budget
9017127.002022-12-268313Actual
850580.002022-11-288346Budget
3402694.002024-11-278346Actual
1739280.552023-07-2883611Actual
2546326.292024-03-2783511Actual
962377.002022-12-268346Actual
23729224.002024-02-258314Actual
27081195.002024-05-278365Actual
11816137.002023-02-258336Actual
255548.212024-03-2783112Actual
691233.002022-10-288373Actual
6586266.242022-09-278318Actual
39099147.572025-03-2883611Actual
30626120.002024-08-278336Actual
194835.012023-09-2783112Actual
11437260.002023-02-258314Actual
11062295.032023-01-268318Actual
5242100.002022-08-288366Budget
2603721.002024-04-268326Actual
36246150.002025-01-268316Actual
29855184.812024-07-2783111Actual
2207389.002023-12-268366Actual
836178.002022-04-278317Actual
31837102.002024-09-268366Actual
29174217.002024-07-278363Actual
1942567.782023-09-2783611Actual
1887474.002023-09-278316Actual
795590.002022-11-288363Budget
2446584.802024-02-2583611Actual

Generated 2025-05-28 02:57:56.071 UTC