[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26746227.572024-05-1683213Actual
2831834.002024-07-178326Actual
3458243.312024-12-1783212Actual
11499200.002023-03-178364Budget
20627372.002023-12-188313Actual
1196893.002023-03-178366Actual
22725211.002024-02-158314Actual
12188245.032023-03-178318Actual
26779162.662024-05-1683613Actual
1724970.972023-08-1783111Actual
636779.002022-10-178366Actual
27750136.932024-06-1683112Actual
6508180.002022-10-178367Actual
3688324.162025-02-1583212Actual
8457100.002022-12-188336Budget
8361153.002022-12-188316Actual
2724650.002024-06-168356Actual
728763.002022-11-178326Actual
354240.002022-08-178373Budget
164455.012023-07-1883212Actual
1390070.002023-05-178346Actual
2245784.802024-01-1583611Actual
4524100.002022-09-178313Budget
2440453.952024-03-1683411Actual
30626120.002024-09-168336Actual
17191182.902023-08-178368Actual
915424.002023-01-158373Actual
2666115.652024-05-1683612Actual
1772100.002022-06-178346Budget
13366146.542023-04-178328Actual
3284834.002024-11-168326Actual
130121.002022-06-178373Actual

Generated 2025-06-16 20:18:52.249 UTC