[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29937103.952024-07-2483411Actual
2405467.002024-02-228366Actual
326490.002022-06-258328Budget
282165.002022-04-248364Actual
4913165.002022-08-258365Actual
1727726.292023-07-2583211Actual
4338200.002022-07-258318Budget
22605351.002024-01-238313Actual
35448257.152024-12-238368Actual
38743397.002025-03-258317Actual
3857360.002025-03-258326Actual
1833337.992023-08-2583311Actual
4386100.002022-07-258328Budget
32961129.002024-10-248366Actual
1408154.002022-05-258364Actual
10457200.002023-01-238315Budget
1933822.042023-09-2483311Actual
9944200.002022-12-238318Budget
1797736.002023-08-258356Actual
2172143.002023-12-238373Actual
1131089.002023-02-228363Actual
12767126.002023-03-258365Actual
5897133.002022-09-248364Actual
2337545.442024-01-2383311Actual
2611748.002024-04-238356Actual
10319200.002023-01-238314Budget
13319200.002023-03-258318Budget
952660.002022-12-238326Budget
10844115.002023-01-238366Actual
3403132.002022-07-258313Actual
2293721.002024-01-238326Actual
28140242.002024-06-248364Actual

Generated 2025-05-24 04:28:49.584 UTC