[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190945.002023-03-168356Actual
9479140.002023-01-148316Actual
30385393.002024-09-158314Actual
2645343.312024-05-1583211Actual
4772178.002022-09-168364Actual
38743397.002025-04-168317Actual
3127587.222024-09-1583113Actual
850580.002022-12-178346Budget
2201475.002024-01-148346Actual
35414217.752025-01-148328Actual
28140242.002024-07-168364Actual
21988122.002024-01-148336Actual
2777827.362024-06-1583212Actual
2148251.822023-12-1783611Actual
755100.002022-05-168366Budget
31511423.002024-10-158314Actual
10457200.002023-02-148315Budget
23915113.002024-03-158316Actual
1083126.842022-05-168368Actual
16004256.002023-07-178317Actual
27371266.002024-06-158367Actual
242430.002022-07-178373Budget
55240.002022-05-168326Budget
30513241.002024-09-158365Actual
11062295.032023-02-148318Actual
9202200.002023-01-148314Budget
11816137.002023-03-168336Actual
7159200.002022-11-168365Budget
1830614.592023-09-1683211Actual
3488294.002025-01-148373Actual
691330.002022-11-168373Budget
2286100.002022-07-178313Budget

Generated 2025-06-15 04:52:32.061 UTC