[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067858.002024-08-228356Actual
8752169.002022-11-238367Actual
3290297.002024-10-228346Actual
775490.002022-10-238328Budget
1998369.002023-10-238346Actual
18781131.002023-09-228315Actual
17157126.842023-07-238328Actual
2154010.332023-11-2383112Actual
1968994.002023-10-238373Actual
17430.002022-04-228373Budget
7627191.002022-10-238367Actual
3632790.002025-01-218346Actual
13319200.002023-03-238318Budget
214690.002022-05-238328Budget
25820270.002024-04-218314Actual
25855187.002024-04-218364Actual
2603721.002024-04-218326Actual
17719137.002023-08-238364Actual
2611748.002024-04-218356Actual
34100.002022-04-228313Budget
10844115.002023-01-218366Actual
38275211.002025-03-238363Actual
12048187.002023-02-208317Actual
32106167.782024-09-2183111Actual
36443414.002025-01-218317Actual
1289442.002023-03-238326Actual
2245784.802023-12-2183611Actual
2039349.702023-10-2383411Actual
2254817.782023-12-2183612Actual
999290.002022-12-218328Budget
15145143.512023-05-238328Actual
12376124.002023-03-238313Actual

Generated 2025-05-22 11:45:05.988 UTC