[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783332.672025-02-2183211Actual
24145188.002024-02-218367Actual
4260200.002022-07-248367Budget
795590.002022-11-248363Budget
38152141.612025-02-2183213Actual
3216200.002022-06-248318Budget
13508341.002023-04-238313Actual
3965100.002022-07-248336Budget
7160157.002022-10-248365Actual
4993100.002022-08-248316Budget
2337545.442024-01-2283311Actual
27081195.002024-05-238365Actual
8457100.002022-11-248336Budget
21247195.022023-11-248328Actual
5090100.002022-08-248336Budget
16894106.002023-07-248336Actual
36564217.752025-01-228328Actual
2342914.592024-01-2283511Actual
2535486.932024-03-2383111Actual
5569100.002022-08-248368Budget
14053238.002023-04-238367Actual
12944100.002023-03-248336Budget
30861596.552024-08-238318Actual
35648115.652024-12-2283611Actual
18159288.972023-08-248318Actual
22852131.002024-01-228365Actual
3868100.002022-07-248316Budget
24203310.182024-02-218318Actual
14769122.002023-05-248365Actual
29259385.002024-07-238314Actual
2508495.002024-03-238366Actual
2193376.002023-12-228316Actual

Generated 2025-05-24 00:43:06.950 UTC