[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37210471.002025-02-198314Actual
35236101.002024-12-208366Actual
9263200.002022-12-208364Budget
37451120.002025-02-198336Actual
36916151.832025-01-2083612Actual
35414217.752024-12-208328Actual
26836345.002024-05-218313Actual
1933822.042023-09-2183311Actual
15179166.242023-05-228368Actual
34141387.002024-11-218317Actual
37125292.002025-02-198363Actual
2291089.002024-01-208316Actual
25733213.002024-04-208363Actual
10738100.002023-01-208346Budget
13508341.002023-04-218313Actual
29585102.002024-07-218366Actual
5381200.002022-08-228367Budget
691233.002022-10-228373Actual
10845100.002023-01-208366Budget
9866200.002022-12-208367Budget
2947238.002024-07-218326Actual
1303860.002023-03-228356Budget
194835.012023-09-2183112Actual
518464.002022-08-228356Actual
9017127.002022-12-208313Actual
5976206.002022-09-218315Actual
27371266.002024-05-218367Actual
17530.002022-04-218373Actual
363200.002022-04-218315Budget
28233256.002024-06-218365Actual
1064246.002023-01-208326Actual
13664153.002023-04-218364Actual

Generated 2025-05-21 12:58:05.126 UTC