[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
602130.002022-04-188336Actual
13427100.002023-03-198368Budget
21783103.002023-12-178364Actual
34616197.572024-11-1883612Actual
1223680.002023-02-168328Budget
3857360.002025-03-198326Actual
28902126.292024-06-1883112Actual
6775155.002022-10-198313Actual
9576100.002022-12-178336Budget
12110200.002023-02-168367Budget
2254817.782023-12-1783612Actual
36095284.002025-01-178364Actual
32763282.002024-10-188365Actual
25855187.002024-04-178364Actual
27896234.592024-05-1883213Actual
37303301.002025-02-168315Actual
33551148.622024-10-1883213Actual
4012100.002022-07-198346Budget
836178.002022-04-188317Actual
12847100.002023-03-198316Budget
8751200.002022-11-198367Budget
27048281.002024-05-188315Actual
22223295.032023-12-178318Actual
4992116.002022-08-198316Actual
32306124.172024-09-1783112Actual
17870113.002023-08-198316Actual
2033925.232023-10-1983211Actual
2666115.652024-04-1783612Actual
10379200.002023-01-178364Budget
3328576.292024-10-1883311Actual
11816137.002023-02-168336Actual
24203310.182024-02-168318Actual

Generated 2025-05-19 01:29:32.326 UTC