[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1083126.842022-05-178368Actual
28140242.002024-07-178364Actual
3791417.782025-03-1783511Actual
1621781.612023-07-1883111Actual
8140200.002022-12-188364Budget
24759220.002024-04-168314Actual
18159288.972023-09-178318Actual
30513241.002024-09-168365Actual
2299160.002024-02-158346Actual
9576100.002023-01-158336Budget
3582581.962025-01-1583113Actual
775490.002022-11-178328Budget
3402100.002022-08-178313Budget
9944200.002023-01-158318Budget
34141387.002024-12-178317Actual
27549179.492024-06-1683111Actual
37396116.002025-03-178316Actual
28902126.292024-07-1783112Actual
2692895.002024-06-168373Actual
20134160.002023-11-178367Actual
1692072.002023-08-178346Actual
630751.002022-10-178356Actual
10738100.002023-02-158346Budget
3458243.312024-12-1783212Actual
4525113.002022-09-178313Actual
2538213.532024-04-1683211Actual
326490.002022-07-188328Budget
10691100.002023-02-158336Budget
18723137.002023-10-178364Actual
9342200.002023-01-158315Budget
466240.002022-09-178373Budget
32876130.002024-11-168336Actual

Generated 2025-06-16 06:17:10.662 UTC