[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692895.002024-06-048373Actual
5570141.992022-09-058368Actual
754107.002022-05-058366Actual
2609200.002022-07-068315Budget
36974164.412025-02-0383113Actual
755100.002022-05-058366Budget
15536197.002023-07-068363Actual
36246150.002025-02-038316Actual
2443112.462024-03-0483511Actual
1111080.002023-02-038328Budget
5897133.002022-10-058364Actual
29937103.952024-08-0483411Actual
31426215.002024-10-048363Actual
21875125.002024-01-038365Actual
32876130.002024-11-048336Actual
4773200.002022-09-058364Budget
4260200.002022-08-058367Budget
850580.002022-12-068346Budget
6834103.002022-11-058363Actual
1960190.002022-06-058317Actual
11577200.002023-03-058315Budget
33404101.822024-11-0483112Actual
38488293.002025-04-058365Actual
2133962.462023-12-0683111Actual
1735814.592023-08-0583511Actual
11171100.002023-02-038368Budget
38898237.452025-04-058368Actual
7099200.002022-11-058315Budget
10516100.002023-02-038365Budget
29294222.002024-08-048364Actual
17870113.002023-09-058316Actual
28140242.002024-07-058364Actual

Generated 2025-06-04 06:17:43.998 UTC