[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27549179.492024-06-2083111Actual
30981148.632024-09-2083111Actual
4445157.142022-08-218368Actual
755100.002022-05-218366Budget
424200.002022-05-218365Budget
11437260.002023-03-218314Actual
1772100.002022-06-218346Budget
22725211.002024-02-198314Actual
1954111.402023-10-2183612Actual
3216200.002022-07-228318Budget
8361153.002022-12-228316Actual
33110425.332024-11-208318Actual
4386100.002022-08-218328Budget
17430.002022-05-218373Budget
967050.002023-01-198356Budget
15749163.002023-07-228365Actual
35648115.652025-01-1983611Actual
29735479.882024-08-208318Actual
9805223.002023-01-198317Actual
1624511.402023-07-2283211Actual
795590.002022-12-228363Budget
5648100.002022-10-218313Budget
37685454.122025-03-218318Actual
648100.002022-05-218346Budget
3402100.002022-08-218313Budget
977273.812022-05-218318Actual
2549667.782024-04-2083611Actual
242430.002022-07-228373Budget
22251148.052024-01-198328Actual
2196031.002024-01-198326Actual
1349217.002022-06-218314Actual
7568200.002022-11-218317Budget

Generated 2025-06-21 02:53:22.740 UTC