[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493455.002023-05-228356Actual
12991100.002023-03-228346Budget
2747110.002022-06-228316Actual
13239177.002023-03-228367Actual
29294222.002024-07-218364Actual
1998369.002023-10-228346Actual
518464.002022-08-228356Actual
22605351.002024-01-208313Actual
12298100.002023-02-198368Budget
2473142.002024-03-218373Actual
2039349.702023-10-2283411Actual
17600237.002023-08-228363Actual
3918556.082025-03-2283212Actual
14018197.002023-04-218317Actual
2148251.822023-11-2283611Actual
601200.002022-04-218336Budget
38125113.532025-02-1983113Actual
14557237.002023-05-228363Actual
3632790.002025-01-208346Actual
2955256.002024-07-218356Actual
29139397.002024-07-218313Actual
1138830.002023-02-198373Budget
3035794.002024-08-218373Actual
2332063.532024-01-2083111Actual
2890100.002022-06-228346Budget
25733213.002024-04-208363Actual
25176221.002024-03-218367Actual
26746227.572024-04-2083213Actual
19632220.002023-10-228363Actual
3127587.222024-08-2183113Actual
2432260.332024-02-1983111Actual
6213100.002022-09-218336Budget

Generated 2025-05-22 00:32:03.722 UTC