[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6634135.932022-09-218328Actual
3059860.002024-08-218326Actual
17565397.002023-08-228313Actual
3517780.002024-12-208346Actual
2103958.002023-11-228356Actual
728660.002022-10-228326Budget
326490.002022-06-228328Budget
15501408.002023-06-228313Actual
12706200.002023-03-228315Budget
30478264.002024-08-218315Actual
1408154.002022-05-228364Actual
4259167.002022-07-228367Actual
36564217.752025-01-208328Actual
3328576.292024-10-2183311Actual
3343224.162024-10-2183212Actual
850580.002022-11-228346Budget
279529.002022-06-228326Actual
30626120.002024-08-218336Actual
6695100.002022-09-218368Budget
27692126.292024-05-2183611Actual
17685175.002023-08-228314Actual
19632220.002023-10-228363Actual
29937103.952024-07-2183411Actual
37210471.002025-02-198314Actual
33052278.002024-10-218367Actual
37685454.122025-02-198318Actual
3014969.672024-07-2183113Actual
3590280.002022-07-228314Budget
1662599.002023-07-228373Actual
12376124.002023-03-228313Actual
94102.002022-04-218363Actual
2955256.002024-07-218356Actual

Generated 2025-05-21 23:04:10.924 UTC