[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9479140.002022-12-208316Actual
1303860.002023-03-228356Budget
8830200.002022-11-228318Budget
6507200.002022-09-218367Budget
29937103.952024-07-2183411Actual
167749.002022-05-228326Actual
15501408.002023-06-228313Actual
14113338.972023-04-218318Actual
683590.002022-10-228363Budget
167640.002022-05-228326Budget
6445264.002022-09-218317Actual
9866200.002022-12-208367Budget
29797261.692024-07-218368Actual
20192328.362023-10-228318Actual
504100.002022-04-218316Budget
33583238.102024-10-2183613Actual
12847100.002023-03-228316Budget
38275211.002025-03-228363Actual
17925125.002023-08-228336Actual
35293356.002024-12-208317Actual
17777135.002023-08-228315Actual
23857163.002024-02-198365Actual
3800586.932025-02-1983112Actual
14053238.002023-04-218367Actual
12298100.002023-02-198368Budget
2352010.332024-01-2083112Actual
1390070.002023-04-218346Actual
122390.002022-05-228363Budget
17071169.002023-07-228367Actual
2144811.402023-11-2283511Actual
952660.002022-12-208326Budget
16568211.002023-07-228363Actual

Generated 2025-05-21 20:18:57.453 UTC