[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838711.402023-08-2283511Actual
1954111.402023-09-2183612Actual
38360450.002025-03-228314Actual
7238136.002022-10-228316Actual
2254817.782023-12-2083612Actual
977273.812022-04-218318Actual
13428191.992023-03-228368Actual
29971116.722024-07-2183611Actual
37396116.002025-02-198316Actual
2601062.002024-04-208316Actual
2561310.332024-03-2183612Actual
6507200.002022-09-218367Budget
188088.002022-05-228366Actual
2332063.532024-01-2083111Actual
2099260.182022-05-228318Actual
3918556.082025-03-2283212Actual
33795242.002024-11-218364Actual
17870113.002023-08-228316Actual
23915113.002024-02-198316Actual
738280.002022-10-228346Budget
850479.002022-11-228346Actual
803330.002022-11-228373Budget
34554110.342024-11-2183112Actual
36153313.002025-01-208315Actual
27631100.762024-05-2183411Actual
24674223.002024-03-218363Actual
3397240.002024-11-218326Actual
2154010.332023-11-2283112Actual
11718123.002023-02-198316Actual
21281169.272023-11-228368Actual
13724203.002023-04-218315Actual
2610200.002022-06-228315Actual

Generated 2025-05-22 03:03:52.638 UTC