[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831834.002024-07-158326Actual
2301767.002024-02-138356Actual
691330.002022-11-158373Budget
27750136.932024-06-1483112Actual
967050.002023-01-138356Budget
2947238.002024-08-148326Actual
326490.002022-07-168328Budget
2610200.002022-07-168315Actual
8080200.002022-12-168314Budget
174776.082023-08-1583212Actual
2103958.002023-12-168356Actual
29971116.722024-08-1483611Actual
1131089.002023-03-158363Actual
1531950.762023-06-1583411Actual
29763213.212024-08-148328Actual
242535.002022-07-168373Actual
13318288.972023-04-158318Actual
35236101.002025-01-138366Actual
803330.002022-12-168373Budget
3328576.292024-11-1483311Actual
17777135.002023-09-158315Actual
602130.002022-05-158336Actual
887890.002022-12-168328Budget
6587200.002022-10-158318Budget
18101158.002023-09-158367Actual
504050.002022-09-158326Budget
364172.002022-05-158315Actual
1836037.992023-09-1583411Actual
1933822.042023-10-1583311Actual
14018197.002023-05-158317Actual
2615066.002024-05-148366Actual
3718290.002025-03-158373Actual

Generated 2025-06-14 14:02:23.490 UTC