[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33640344.002024-11-208313Actual
3783332.672025-02-1883211Actual
2952688.002024-07-208346Actual
3292850.002024-10-208356Actual
895143.002022-04-208367Actual
24793104.002024-03-208364Actual
2843200.002022-06-218336Budget
15117384.422023-05-218318Actual
3265114.722022-06-218328Actual
6117100.002022-09-208316Budget
37396116.002025-02-188316Actual
1408154.002022-05-218364Actual
35386466.242024-12-198318Actual
1349217.002022-05-218314Actual
8282200.002022-11-218365Budget
795590.002022-11-218363Budget
7336138.002022-10-218336Actual
1164100.002022-05-218313Budget
2355212.462024-01-1983612Actual
9263200.002022-12-198364Budget
234790.002022-06-218363Budget
893780.002022-11-218368Budget
2472200.002022-06-218314Budget
36478290.002025-01-198367Actual
14053238.002023-04-208367Actual
423140.002022-04-208365Actual
976200.002022-04-208318Budget
30981148.632024-08-2083111Actual
2020100.002022-05-218367Budget
3172439.002024-09-198326Actual
2269787.002024-01-198373Actual
37477102.002025-02-188346Actual

Generated 2025-05-20 11:47:57.215 UTC