[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12626182.002023-04-208364Actual
11577200.002023-03-208315Budget
1083126.842022-05-208368Actual
37338248.002025-03-208365Actual
37210471.002025-03-208314Actual
1435051.822023-05-2083611Actual
1078668.002023-02-188356Actual
2334841.192024-02-1883211Actual
16039230.002023-07-218367Actual
28844100.762024-07-2083611Actual
30029118.852024-08-1983112Actual
32106167.782024-10-1983111Actual
3290297.002024-11-198346Actual
1772100.002022-06-208346Budget
16568211.002023-08-208363Actual
32670298.002024-11-198364Actual
9016100.002023-01-188313Budget
2458212.462024-03-1983612Actual
27336332.002024-06-198317Actual
803330.002022-12-218373Budget
1490864.002023-06-208346Actual
5975200.002022-10-208315Budget
4260200.002022-08-208367Budget
15807100.002023-07-218316Actual
738393.002022-11-208346Actual
34910451.002025-01-188314Actual
3328576.292024-11-1983311Actual
16781185.002023-08-208365Actual
34733141.612024-12-2083613Actual
1624511.402023-07-2183211Actual
1697998.002023-08-208366Actual
34000144.002024-12-208336Actual

Generated 2025-06-19 12:02:59.426 UTC