[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1349217.002022-05-238314Actual
24264234.422024-02-208368Actual
2716647.002024-05-228326Actual
840955.002022-11-238326Actual
16533358.002023-07-238313Actual
26425101.822024-04-2183111Actual
2603721.002024-04-218326Actual
5569100.002022-08-238368Budget
23142257.002024-01-218367Actual
5381200.002022-08-238367Budget
1928381.612023-09-2283111Actual
3127587.222024-08-2283113Actual
1360291.002023-04-228373Actual
37805136.932025-02-2083111Actual
2045448.632023-10-2383611Actual
2443112.462024-02-2083511Actual
2609200.002022-06-238315Budget
37536118.002025-02-208366Actual
2355212.462024-01-2183612Actual
423140.002022-04-228365Actual
26304542.002024-04-218318Actual
17925125.002023-08-238336Actual
4711240.002022-08-238314Actual
34674157.402024-11-2283113Actual
1027130.002023-01-218373Budget
28198264.002024-06-228315Actual
3627336.002025-01-218326Actual
9016100.002022-12-218313Budget
32306124.172024-09-2183112Actual
16746185.002023-07-238315Actual
29735479.882024-07-228318Actual
1523780.552023-05-2383111Actual

Generated 2025-05-22 05:10:54.102 UTC