[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-04-198366Actual
3803323.102025-02-1783212Actual
29910110.342024-07-1983311Actual
2020100.002022-05-208367Budget
16039230.002023-06-208367Actual
4259167.002022-07-208367Actual
2716647.002024-05-198326Actual
1360291.002023-04-198373Actual
3865375.002025-03-208356Actual
5089118.002022-08-208336Actual
8458140.002022-11-208336Actual
2299160.002024-01-188346Actual
1733156.082023-07-2083411Actual
1662599.002023-07-208373Actual
7755116.232022-10-208328Actual
22605351.002024-01-188313Actual
16097342.002023-06-208318Actual
1131089.002023-02-178363Actual
2342914.592024-01-1883511Actual
10054164.722022-12-188368Actual
1138830.002023-02-178373Budget
1446613.532023-04-1983612Actual
578840.002022-09-198373Budget
26871282.002024-05-198363Actual
3676543.312025-01-1883511Actual
245502.892024-02-1783212Actual
6117100.002022-09-198316Budget
1348200.002022-05-208314Budget
896100.002022-04-198367Budget
11499200.002023-02-178364Budget
17719137.002023-08-208364Actual
3653200.002022-07-208364Budget

Generated 2025-05-19 19:43:58.138 UTC