[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002023-06-178365Actual
3652157.002022-08-178364Actual
1176768.002023-03-178326Actual
12565200.002023-04-178314Budget
19105259.002023-10-178367Actual
32515344.002024-11-168313Actual
25262179.872024-04-168328Actual
3591245.002022-08-178314Actual
6586266.242022-10-178318Actual
5570141.992022-09-178368Actual
3403132.002022-08-178313Actual
6213100.002022-10-178336Budget
36598219.272025-02-158368Actual
2042028.422023-11-1783511Actual
406057.002022-08-178356Actual
3443594.382024-12-1783411Actual
1019380.002023-02-158363Budget
2653411.402024-05-1683511Actual
1628100.002022-06-178316Budget
8689180.002022-12-188317Actual
6775155.002022-11-178313Actual
23262155.632024-02-158368Actual
34295219.272024-12-178368Actual
616453.002022-10-178326Actual
38360450.002025-04-178314Actual
32961129.002024-11-168366Actual
2891101.002022-07-188346Actual
2020100.002022-06-178367Budget
20874181.002023-12-188365Actual
2237035.872024-01-1583211Actual
1730435.872023-08-1783311Actual
3590280.002022-08-178314Budget

Generated 2025-06-16 18:34:57.242 UTC