[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17036237.002023-07-228317Actual
2611748.002024-04-208356Actual
17071169.002023-07-228367Actual
26779162.662024-04-2083613Actual
9993196.542022-12-208328Actual
2667200.002022-06-228365Actual
25733213.002024-04-208363Actual
1998369.002023-10-228346Actual
3059860.002024-08-218326Actual
37627303.002025-02-198367Actual
2472200.002022-06-228314Budget
12943128.002023-03-228336Actual
194835.012023-09-2183112Actual
214690.002022-05-228328Budget
29937103.952024-07-2183411Actual
3731200.002022-07-228315Budget
1243880.002023-03-228363Budget
32014257.152024-09-208328Actual
39304231.082025-03-2283213Actual
25176221.002024-03-218367Actual
7021200.002022-10-228364Budget
23262155.632024-01-208368Actual
7895114.002022-11-228313Actual
2508495.002024-03-218366Actual
602130.002022-04-218336Actual
636779.002022-09-218366Actual
38601155.002025-03-228336Actual
3582581.962024-12-2083113Actual
2045448.632023-10-2283611Actual
29677273.002024-07-218367Actual
13240200.002023-03-228367Budget
915424.002022-12-208373Actual

Generated 2025-05-22 01:57:14.793 UTC