[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039349.702023-10-2283411Actual
10845100.002023-01-208366Budget
2193376.002023-12-208316Actual
34353215.662024-11-2183111Actual
12048187.002023-02-198317Actual
10379200.002023-01-208364Budget
33172257.152024-10-218368Actual
13508341.002023-04-218313Actual
34408101.822024-11-2183311Actual
37396116.002025-02-198316Actual
36797100.762025-01-2083611Actual
6038200.002022-09-218365Budget
15656141.002023-06-228364Actual
803232.002022-11-228373Actual
11719100.002023-02-198316Budget
11499200.002023-02-198364Budget
35386466.242024-12-208318Actual
167749.002022-05-228326Actual
2101379.002023-11-228346Actual
2543634.802024-03-2183411Actual
30513241.002024-08-218365Actual
255548.212024-03-2183112Actual
3325869.912024-10-2183211Actual
13099101.002023-03-228366Actual
25733213.002024-04-208363Actual
2666115.652024-04-2083612Actual
504050.002022-08-228326Budget
636779.002022-09-218366Actual
2531100.002022-06-228364Budget
29082155.642024-06-2183613Actual
3075200.002022-06-228317Budget
34000144.002024-11-218336Actual

Generated 2025-05-21 21:25:22.052 UTC