[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928381.612023-09-2383111Actual
3138100.002022-06-248367Budget
10318217.002023-01-228314Actual
28233256.002024-06-238365Actual
29971116.722024-07-2383611Actual
22760121.002024-01-228364Actual
4851200.002022-08-248315Budget
2653411.402024-04-2283511Actual
907690.002022-12-228363Budget
2765844.382024-05-2383511Actual
28346163.002024-06-238336Actual
255816.082024-03-2383212Actual
2148251.822023-11-2483611Actual
12376124.002023-03-248313Actual
2000943.002023-10-248356Actual
2245784.802023-12-2283611Actual
27549179.492024-05-2383111Actual
2505134.002024-03-238356Actual
1549132.002022-05-248365Actual
3005725.232024-07-2383212Actual
3443594.382024-11-2383411Actual
32763282.002024-10-238365Actual
18781131.002023-09-238315Actual
27429429.882024-05-238318Actual
7100152.002022-10-248315Actual
31511423.002024-09-228314Actual
234790.002022-06-248363Budget
12189200.002023-02-218318Budget
2242453.952023-12-2283411Actual
29735479.882024-07-238318Actual
34496167.782024-11-2383611Actual
1190945.002023-02-218356Actual

Generated 2025-05-23 04:51:09.907 UTC