[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697998.002023-08-218366Actual
205395.012023-11-2183212Actual
1426313.532023-05-2183211Actual
19105259.002023-10-218367Actual
24264234.422024-03-208368Actual
17071169.002023-08-218367Actual
28902126.292024-07-2183112Actual
19717192.002023-11-218314Actual
37477102.002025-03-218346Actual
34554110.342024-12-2183112Actual
2662714.592024-05-2083112Actual
1493455.002023-06-218356Actual
1750816.722023-08-2183612Actual
458580.002022-09-218363Budget
14141137.452023-05-218328Actual
2057015.652023-11-2183612Actual
2727997.002024-06-208366Actual
7895114.002022-12-228313Actual
1490864.002023-06-218346Actual
738393.002022-11-218346Actual
31837102.002024-10-208366Actual
2497120.002024-04-208326Actual
37396116.002025-03-218316Actual
13177174.002023-04-218317Actual
7021200.002022-11-218364Budget
578840.002022-10-218373Budget
691330.002022-11-218373Budget
571183.002022-10-218363Actual
2245784.802024-01-1983611Actual
31752143.002024-10-208336Actual
3627336.002025-02-198326Actual
3005725.232024-08-2083212Actual

Generated 2025-06-20 20:11:43.743 UTC