[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803232.002022-11-238373Actual
1446613.532023-04-2283612Actual
6635100.002022-09-228328Budget
15145143.512023-05-238328Actual
2000943.002023-10-238356Actual
840955.002022-11-238326Actual
36386104.002025-01-218366Actual
571080.002022-09-228363Budget
2955256.002024-07-228356Actual
15024295.002023-05-238317Actual
31217188.002024-08-2283612Actual
2432260.332024-02-2083111Actual
364172.002022-04-228315Actual
2473142.002024-03-228373Actual
31697124.002024-09-218316Actual
2727997.002024-05-228366Actual
3221536.932024-09-2183511Actual
2242453.952023-12-2183411Actual
29855184.812024-07-2283111Actual
33346113.532024-10-2283611Actual
3862777.002025-03-238346Actual
24264234.422024-02-208368Actual
7568200.002022-10-238317Budget
35293356.002024-12-218317Actual
3789206.002022-07-238365Actual
4993100.002022-08-238316Budget
11062295.032023-01-218318Actual
1496779.002023-05-238366Actual
2019151.002022-05-238367Actual
1827867.782023-08-2383111Actual
30513241.002024-08-228365Actual
1990295.002023-10-238316Actual

Generated 2025-05-22 11:19:00.576 UTC