[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493455.002023-05-228356Actual
36095284.002025-01-208364Actual
18781131.002023-09-218315Actual
2662714.592024-04-2083112Actual
14018197.002023-04-218317Actual
3517780.002024-12-208346Actual
3148387.002024-09-208373Actual
1588864.002023-06-228346Actual
23764167.002024-02-198364Actual
1431735.872023-04-2183411Actual
2839869.002024-06-218356Actual
3965100.002022-07-228336Budget
25820270.002024-04-208314Actual
6445264.002022-09-218317Actual
2656852.892024-04-2083611Actual
835200.002022-04-218317Budget
1898141.002023-09-218356Actual
21247195.022023-11-228328Actual
3216200.002022-06-228318Budget
1830614.592023-08-2283211Actual
2727997.002024-05-218366Actual
30923313.212024-08-218368Actual
12189200.002023-02-198318Budget
2472200.002022-06-228314Budget
1138830.002023-02-198373Budget
12376124.002023-03-228313Actual
16894106.002023-07-228336Actual
12377100.002023-03-228313Budget
571080.002022-09-218363Budget
9017127.002022-12-208313Actual
23822179.002024-02-198315Actual
2337545.442024-01-2083311Actual

Generated 2025-05-22 01:50:23.501 UTC