[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-08-2283311Actual
364172.002022-04-228315Actual
20627372.002023-11-238313Actual
30981148.632024-08-2283111Actual
12377100.002023-03-238313Budget
13724203.002023-04-228315Actual
35885162.662024-12-2183613Actual
34674157.402024-11-2283113Actual
1490864.002023-05-238346Actual
1789732.002023-08-238326Actual
2667200.002022-06-238365Actual
18929105.002023-09-228336Actual
242430.002022-06-238373Budget
11577200.002023-02-208315Budget
2807891.002024-06-228373Actual
5243112.002022-08-238366Actual
8610112.002022-11-238366Actual
3668466.722025-01-2183211Actual
293750.002022-06-238356Budget
4338200.002022-07-238318Budget
1496779.002023-05-238366Actual
2237035.872023-12-2183211Actual
9479140.002022-12-218316Actual
11816137.002023-02-208336Actual
6695100.002022-09-228368Budget
36061480.002025-01-218314Actual
840955.002022-11-238326Actual
5322169.002022-08-238317Actual
1461444.002023-05-238373Actual
2045448.632023-10-2383611Actual
31837102.002024-09-218366Actual
895143.002022-04-228367Actual

Generated 2025-05-22 05:42:55.649 UTC