[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29855184.812024-07-2283111Actual
9399200.002022-12-218365Budget
504050.002022-08-238326Budget
2610200.002022-06-238315Actual
8081256.002022-11-238314Actual
18220210.182023-08-238368Actual
10739117.002023-01-218346Actual
293750.002022-06-238356Budget
17036237.002023-07-238317Actual
14769122.002023-05-238365Actual
29797261.692024-07-228368Actual
1627236.932023-06-2383311Actual
8141175.002022-11-238364Actual
4710280.002022-08-238314Budget
2561310.332024-03-2283612Actual
966942.002022-12-218356Actual
11578204.002023-02-208315Actual
38864179.872025-03-238328Actual
16039230.002023-06-238367Actual
2837290.002024-06-228346Actual
2020100.002022-05-238367Budget
25855187.002024-04-218364Actual
1111080.002023-01-218328Budget
28844100.762024-06-2283611Actual
2546326.292024-03-2283511Actual
7895114.002022-11-238313Actual
2881022.042024-06-2283511Actual
2337545.442024-01-2183311Actual
32398139.852024-09-2183113Actual
1992936.002023-10-238326Actual
3172439.002024-09-218326Actual
28488445.002024-06-228317Actual

Generated 2025-05-22 06:09:03.175 UTC