[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101379.002023-12-198346Actual
630751.002022-10-188356Actual
12565200.002023-04-188314Budget
13759117.002023-05-188365Actual
17530.002022-05-188373Actual
14769122.002023-06-188365Actual
21783103.002024-01-168364Actual
5243112.002022-09-188366Actual
1176768.002023-03-188326Actual
36797100.762025-02-1683611Actual
35706134.802025-01-1683112Actual
3438141.192024-12-1883211Actual
35151132.002025-01-168336Actual
31752143.002024-10-178336Actual
6960220.002022-11-188314Actual
10739117.002023-02-168346Actual
887890.002022-12-198328Budget
18929105.002023-10-188336Actual
39219211.402025-04-1883612Actual
14734194.002023-06-188315Actual
6695100.002022-10-188368Budget
6038200.002022-10-188365Budget
2650746.502024-05-1783411Actual
3520351.002025-01-168356Actual
130030.002022-06-188373Budget
182044.002022-06-188356Actual
3800586.932025-03-1883112Actual
513765.002022-09-188346Actual
32550209.002024-11-178363Actual
31928311.002024-10-178367Actual
1724970.972023-08-1883111Actual
9342200.002023-01-168315Budget

Generated 2025-06-17 07:04:08.075 UTC