[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067858.002024-08-228356Actual
2648049.702024-04-2183311Actual
6038200.002022-09-228365Budget
1064246.002023-01-218326Actual
3137138.002022-06-238367Actual
2878396.512024-06-2283411Actual
7816108.662022-10-238368Actual
2645343.312024-04-2183211Actual
25698293.002024-04-218313Actual
37685454.122025-02-208318Actual
2472200.002022-06-238314Budget
3402694.002024-11-228346Actual
9866200.002022-12-218367Budget
27549179.492024-05-2283111Actual
4387178.362022-07-238328Actual
33583238.102024-10-2283613Actual
30029118.852024-07-2283112Actual
38360450.002025-03-238314Actual
1662599.002023-07-238373Actual
25855187.002024-04-218364Actual
1629948.632023-06-2383411Actual
1968994.002023-10-238373Actual
13664153.002023-04-228364Actual
2042028.422023-10-2383511Actual
2095930.002023-11-238326Actual
35328296.002024-12-218367Actual
16533358.002023-07-238313Actual
691330.002022-10-238373Budget
38898237.452025-03-238368Actual
1750816.722023-07-2383612Actual
1549132.002022-05-238365Actual
182044.002022-05-238356Actual

Generated 2025-05-22 10:03:01.057 UTC