[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9575138.002022-12-208336Actual
144355.012023-04-2183212Actual
33583238.102024-10-2183613Actual
35293356.002024-12-208317Actual
37685454.122025-02-198318Actual
962377.002022-12-208346Actual
16839111.002023-07-228316Actual
30420310.002024-08-218364Actual
10054164.722022-12-208368Actual
2716647.002024-05-218326Actual
3325869.912024-10-2183211Actual
33230185.872024-10-2183111Actual
30091173.102024-07-2183612Actual
2777827.362024-05-2183212Actual
14113338.972023-04-218318Actual
11171100.002023-01-208368Budget
13318288.972023-03-228318Actual
13178200.002023-03-228317Budget
1992936.002023-10-228326Actual
37210471.002025-02-198314Actual
2148251.822023-11-2283611Actual
8360100.002022-11-228316Budget
21875125.002023-12-208365Actual
102490.002022-04-218328Budget
405960.002022-07-228356Budget
28844100.762024-06-2183611Actual
27336332.002024-05-218317Actual
6038200.002022-09-218365Budget
976200.002022-04-218318Budget
14642209.002023-05-228314Actual
458474.002022-08-228363Actual
2765844.382024-05-2183511Actual

Generated 2025-05-22 01:27:03.457 UTC