[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337545.442024-01-2183311Actual
33887271.002024-11-228365Actual
17071169.002023-07-238367Actual
30265417.002024-08-228313Actual
35885162.662024-12-2183613Actual
3373276.002024-11-228373Actual
18816185.002023-09-228365Actual
2692895.002024-05-228373Actual
1833337.992023-08-2383311Actual
17925125.002023-08-238336Actual
3221536.932024-09-2183511Actual
10319200.002023-01-218314Budget
37477102.002025-02-208346Actual
14018197.002023-04-228317Actual
1583420.002023-06-238326Actual
194835.012023-09-2283112Actual
19191190.482023-09-228328Actual
2890100.002022-06-238346Budget
9866200.002022-12-218367Budget
3635370.002025-01-218356Actual
15656141.002023-06-238364Actual
1730435.872023-07-2383311Actual
966942.002022-12-218356Actual
34790375.002024-12-218313Actual
27081195.002024-05-228365Actual
3284834.002024-10-228326Actual
2473285.002022-06-238314Actual
4524100.002022-08-238313Budget
24639372.002024-03-228313Actual
364172.002022-04-228315Actual
8360100.002022-11-238316Budget
26209320.002024-04-218317Actual

Generated 2025-05-22 14:14:31.776 UTC