[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17777135.002023-08-228315Actual
33524134.592024-10-2183113Actual
4338200.002022-07-228318Budget
13724203.002023-04-218315Actual
34295219.272024-11-218368Actual
17071169.002023-07-228367Actual
2653411.402024-04-2083511Actual
16004256.002023-06-228317Actual
13318288.972023-03-228318Actual
37713304.122025-02-198328Actual
8830200.002022-11-228318Budget
1733156.082023-07-2283411Actual
10458180.002023-01-208315Actual
27220106.002024-05-218346Actual
15536197.002023-06-228363Actual
21247195.022023-11-228328Actual
2045448.632023-10-2283611Actual
33466170.982024-10-2183612Actual
34790375.002024-12-208313Actual
9575138.002022-12-208336Actual
1131180.002023-02-198363Budget
12298100.002023-02-198368Budget
29971116.722024-07-2183611Actual
2610200.002022-06-228315Actual
28431111.002024-06-218366Actual
29387231.002024-07-218365Actual
12990112.002023-03-228346Actual
1550200.002022-05-228365Budget
5975200.002022-09-218315Budget
33675205.002024-11-218363Actual
6774100.002022-10-228313Budget
1496779.002023-05-228366Actual

Generated 2025-05-22 01:01:35.350 UTC