[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172439.002024-09-208326Actual
15536197.002023-06-228363Actual
2765844.382024-05-2183511Actual
1435051.822023-04-2183611Actual
21247195.022023-11-228328Actual
10379200.002023-01-208364Budget
35885162.662024-12-2083613Actual
20747241.002023-11-228314Actual
12376124.002023-03-228313Actual
326490.002022-06-228328Budget
34000144.002024-11-218336Actual
2724650.002024-05-218356Actual
3591245.002022-07-228314Actual
9478100.002022-12-208316Budget
1726150.002022-05-228336Actual
195106.082023-09-2183212Actual
10924200.002023-01-208317Budget
10845100.002023-01-208366Budget
22165225.002023-12-208367Actual
2671974.942024-04-2083113Actual
32458141.612024-09-2083613Actual
29352293.002024-07-218315Actual
28902126.292024-06-2183112Actual
2093281.002023-11-228316Actual
1027130.002023-01-208373Budget
8611100.002022-11-228366Budget
1901394.002023-09-218366Actual
32340168.852024-09-2083612Actual
2355212.462024-01-2083612Actual
3573456.082024-12-2083212Actual
14053238.002023-04-218367Actual
21749196.002023-12-208314Actual

Generated 2025-05-21 11:54:58.533 UTC