[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-08-1783612Actual
1960190.002022-06-178317Actual
9202200.002023-01-158314Budget
7020162.002022-11-178364Actual
38956160.342025-04-1783111Actual
952751.002023-01-158326Actual
36153313.002025-02-158315Actual
25733213.002024-05-168363Actual
25820270.002024-05-168314Actual
364172.002022-05-178315Actual
1928381.612023-10-1783111Actual
34910451.002025-01-158314Actual
1942567.782023-10-1783611Actual
3906515.652025-04-1783511Actual
781580.002022-11-178368Budget
13318288.972023-04-178318Actual
743039.002022-11-178356Actual
2727997.002024-06-168366Actual
1493455.002023-06-178356Actual
1535377.362023-06-1783611Actual
28844100.762024-07-1783611Actual
13664153.002023-05-178364Actual
37860116.722025-03-1783311Actual
35976233.002025-02-158363Actual
31928311.002024-10-168367Actual
10132100.002023-02-158313Budget
5570141.992022-09-178368Actual
29294222.002024-08-168364Actual
31986478.362024-10-168318Actual
23915113.002024-03-168316Actual
7568200.002022-11-178317Budget
466240.002022-09-178373Budget

Generated 2025-06-16 09:51:30.556 UTC