[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936540.122023-10-1883411Actual
4199200.002022-08-188317Budget
571080.002022-10-188363Budget
24851143.002024-04-178315Actual
130121.002022-06-188373Actual
21783103.002024-01-168364Actual
2837290.002024-07-188346Actual
5975200.002022-10-188315Budget
458580.002022-09-188363Budget
9575138.002023-01-168336Actual
164189.272023-07-1983112Actual
1795156.002023-09-188346Actual
3868100.002022-08-188316Budget
8611100.002022-12-198366Budget
2031186.932023-11-1883111Actual
20782145.002023-12-198364Actual
2561310.332024-04-1783612Actual
10692141.002023-02-168336Actual
30923313.212024-09-178368Actual
8141175.002022-12-198364Actual
16653246.002023-08-188314Actual
13630167.002023-05-188314Actual
37747296.542025-03-188368Actual
2036622.042023-11-1883311Actual
8831231.392022-12-198318Actual
25296187.452024-04-178368Actual
2136734.802023-12-1983211Actual
33230185.872024-11-1783111Actual
728660.002022-11-188326Budget
3635370.002025-02-168356Actual
3213482.682024-10-1783211Actual
36797100.762025-02-1683611Actual

Generated 2025-06-17 06:55:40.997 UTC