[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279529.002022-06-238326Actual
1384628.002023-04-228326Actual
9017127.002022-12-218313Actual
3688324.162025-01-2183212Actual
27811211.402024-05-2283612Actual
37887120.972025-02-2083411Actual
2435026.292024-02-2083211Actual
6695100.002022-09-228368Budget
22640202.002024-01-218363Actual
1423567.782023-04-2283111Actual
10319200.002023-01-218314Budget
2355212.462024-01-2183612Actual
55240.002022-04-228326Budget
31546240.002024-09-218364Actual
3446234.802024-11-2283511Actual
32607118.002024-10-228373Actual
10595120.002023-01-218316Actual
12627200.002023-03-238364Budget
3403132.002022-07-238313Actual
5836280.002022-09-228314Budget
34353215.662024-11-2283111Actual
35942308.002025-01-218313Actual
2656852.892024-04-2183611Actual
36656202.892025-01-2183111Actual
2157314.592023-11-2383612Actual
3172439.002024-09-218326Actual
38240375.002025-03-238313Actual
2837290.002024-06-228346Actual
3671189.062025-01-2183311Actual
28021254.002024-06-228363Actual
466240.002022-08-238373Budget
2394218.002024-02-208326Actual

Generated 2025-05-23 01:18:01.019 UTC