[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726150.002022-06-198336Actual
32821144.002024-11-188316Actual
13366146.542023-04-198328Actual
1529233.742023-06-1983311Actual
1531950.762023-06-1983411Actual
31155128.422024-09-1883112Actual
1890139.002023-10-198326Actual
23764167.002024-03-188364Actual
3857360.002025-04-198326Actual
29735479.882024-08-188318Actual
3862777.002025-04-198346Actual
30176181.962024-08-1883213Actual
55240.002022-05-198326Budget
354240.002022-08-198373Budget
10983178.002023-02-178367Actual
9590.002022-05-198363Budget
1360291.002023-05-198373Actual
3172439.002024-10-188326Actual
7816108.662022-11-198368Actual
10924200.002023-02-178317Budget
728660.002022-11-198326Budget
12626182.002023-04-198364Actual
11718123.002023-03-198316Actual
5509100.002022-09-198328Budget
1222102.002022-06-198363Actual
6695100.002022-10-198368Budget
23915113.002024-03-188316Actual
26956372.002024-06-188314Actual
30265417.002024-09-188313Actual
26746227.572024-05-1883213Actual
2193376.002024-01-178316Actual
2004278.002023-11-198366Actual

Generated 2025-06-18 22:15:24.917 UTC