[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14642209.002023-06-178314Actual
31155128.422024-09-1683112Actual
10318217.002023-02-158314Actual
915424.002023-01-158373Actual
11062295.032023-02-158318Actual
1431735.872023-05-1783411Actual
29855184.812024-08-1683111Actual
2535486.932024-04-1683111Actual
195106.082023-10-1783212Actual
1078560.002023-02-158356Budget
952751.002023-01-158326Actual
781580.002022-11-178368Budget
69550.002022-05-178356Budget
2045448.632023-11-1783611Actual
17191182.902023-08-178368Actual
38898237.452025-04-178368Actual
2144811.402023-12-1883511Actual
29763213.212024-08-168328Actual
15862115.002023-07-188336Actual
16568211.002023-08-178363Actual
15807100.002023-07-188316Actual
10844115.002023-02-158366Actual
1496779.002023-06-178366Actual
17600237.002023-09-178363Actual
3138100.002022-07-188367Budget
14113338.972023-05-178318Actual
35151132.002025-01-158336Actual
364172.002022-05-178315Actual
17036237.002023-08-178317Actual
1838711.402023-09-1783511Actual
35648115.652025-01-1583611Actual
1131089.002023-03-178363Actual

Generated 2025-06-16 20:14:20.554 UTC