[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6960220.002022-10-238314Actual
34733141.612024-11-2283613Actual
2101379.002023-11-238346Actual
35293356.002024-12-218317Actual
3216200.002022-06-238318Budget
29855184.812024-07-2283111Actual
31155128.422024-08-2283112Actual
31391402.002024-09-218313Actual
181950.002022-05-238356Budget
1632613.532023-06-2383511Actual
28844100.762024-06-2283611Actual
2724650.002024-05-228356Actual
32728293.002024-10-228315Actual
1830614.592023-08-2383211Actual
6261114.002022-09-228346Actual
1928381.612023-09-2283111Actual
2837290.002024-06-228346Actual
27336332.002024-05-228317Actual
5322169.002022-08-238317Actual
15501408.002023-06-238313Actual
29735479.882024-07-228318Actual
8689180.002022-11-238317Actual
18569419.002023-09-228313Actual
5381200.002022-08-238367Budget
1027130.002023-01-218373Budget
23107225.002024-01-218317Actual
12188245.032023-02-208318Actual
962280.002022-12-218346Budget
836178.002022-04-228317Actual
1697998.002023-07-238366Actual
3898473.102025-03-2383211Actual
38488293.002025-03-238365Actual

Generated 2025-05-22 20:20:58.013 UTC