[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34408101.822024-12-1683311Actual
2242453.952024-01-1483411Actual
19717192.002023-11-168314Actual
5381200.002022-09-168367Budget
3138100.002022-07-178367Budget
3732167.002022-08-168315Actual
15024295.002023-06-168317Actual
1583420.002023-07-178326Actual
10378135.002023-02-148364Actual
9263200.002023-01-148364Budget
37396116.002025-03-168316Actual
4121100.002022-08-168366Budget
850479.002022-12-178346Actual
15059227.002023-06-168367Actual
30768358.002024-09-158317Actual
1164100.002022-06-168313Budget
24793104.002024-04-158364Actual
29677273.002024-08-158367Actual
1998369.002023-11-168346Actual
2997100.002022-07-178366Budget
6695100.002022-10-168368Budget
33018402.002024-11-158317Actual
22640202.002024-02-148363Actual
33945133.002024-12-168316Actual
1750816.722023-08-1683612Actual
25733213.002024-05-158363Actual
23142257.002024-02-148367Actual
33640344.002024-12-168313Actual
2147151.082022-06-168328Actual
4851200.002022-09-168315Budget
9576100.002023-01-148336Budget
3408492.002024-12-168366Actual

Generated 2025-06-16 00:32:29.848 UTC