[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4992116.002022-09-168316Actual
1435051.822023-05-1683611Actual
6116107.002022-10-168316Actual
6117100.002022-10-168316Budget
2668200.002022-07-178365Budget
5321200.002022-09-168317Budget
14175167.752023-05-168368Actual
25176221.002024-04-158367Actual
2033925.232023-11-1683211Actual
2340252.892024-02-1483411Actual
38067225.232025-03-1683612Actual
32458141.612024-10-1583613Actual
1800983.002023-09-168366Actual
18066268.002023-09-168317Actual
36974164.412025-02-1483113Actual
1251647.002023-04-168373Actual
354340.002022-08-168373Actual
6634135.932022-10-168328Actual
3217304.122022-07-178318Actual
5896200.002022-10-168364Budget
346479.002022-08-168363Actual
5897133.002022-10-168364Actual
12943128.002023-04-168336Actual
21630312.002024-01-148313Actual
3512345.002025-01-148326Actual
242535.002022-07-178373Actual
743039.002022-11-168356Actual
22284158.662024-01-148368Actual
1697998.002023-08-168366Actual
1531950.762023-06-1683411Actual
34733141.612024-12-1683613Actual
2535486.932024-04-1583111Actual

Generated 2025-06-15 07:36:04.144 UTC