[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188088.002022-05-228366Actual
37245317.002025-02-198364Actual
3118344.382024-08-2183212Actual
12706200.002023-03-228315Budget
223217.002022-04-218314Actual
7894100.002022-11-228313Budget
33404101.822024-10-2183112Actual
245239.272024-02-1983112Actual
5090100.002022-08-228336Budget
2443112.462024-02-1983511Actual
1409100.002022-05-228364Budget
1647610.332023-06-2283612Actual
34141387.002024-11-218317Actual
3067858.002024-08-218356Actual
32106167.782024-09-2083111Actual
16159234.422023-06-228368Actual
32458141.612024-09-2083613Actual
9341163.002022-12-208315Actual
887890.002022-11-228328Budget
6587200.002022-09-218318Budget
354340.002022-07-228373Actual
7627191.002022-10-228367Actual
1426313.532023-04-2183211Actual
11172149.572023-01-208368Actual
952660.002022-12-208326Budget
893780.002022-11-228368Budget
31334159.152024-08-2183613Actual
10457200.002023-01-208315Budget
1223680.002023-02-198328Budget
26779162.662024-04-2083613Actual
37593353.002025-02-198317Actual
1621781.612023-06-2283111Actual

Generated 2025-05-22 01:34:21.914 UTC