[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36656202.892025-02-1583111Actual
7335100.002022-11-178336Budget
21749196.002024-01-158314Actual
26304542.002024-05-168318Actual
2432260.332024-03-1683111Actual
3014969.672024-08-1683113Actual
1529233.742023-06-1783311Actual
2668200.002022-07-188365Budget
33230185.872024-11-1683111Actual
1176768.002023-03-178326Actual
38453253.002025-04-178315Actual
12991100.002023-04-178346Budget
38125113.532025-03-1783113Actual
6445264.002022-10-178317Actual
354240.002022-08-178373Budget
8081256.002022-12-188314Actual
4339219.272022-08-178318Actual
6260100.002022-10-178346Budget
18220210.182023-09-178368Actual
20987115.002023-12-188336Actual
915424.002023-01-158373Actual
24999121.002024-04-168336Actual
30513241.002024-09-168365Actual
9944200.002023-01-158318Budget
32014257.152024-10-168328Actual
25234367.752024-04-168318Actual
2254817.782024-01-1583612Actual
9017127.002023-01-158313Actual
35767225.232025-01-1583612Actual
3800586.932025-03-1783112Actual
17812167.002023-09-178365Actual
2437735.872024-03-1683311Actual

Generated 2025-06-16 15:30:30.280 UTC