[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482024-12-2083211Actual
4913165.002022-08-228365Actual
11171100.002023-01-208368Budget
11499200.002023-02-198364Budget
11251158.002023-02-198313Actual
16839111.002023-07-228316Actual
15749163.002023-06-228365Actual
10457200.002023-01-208315Budget
1243880.002023-03-228363Budget
9805223.002022-12-208317Actual
9945361.692022-12-208318Actual
2193376.002023-12-208316Actual
8610112.002022-11-228366Actual
11172149.572023-01-208368Actual
1064246.002023-01-208326Actual
1446613.532023-04-2183612Actual
167640.002022-05-228326Budget
1739280.552023-07-2283611Actual
14523296.002023-05-228313Actual
4200158.002022-07-228317Actual
3458243.312024-11-2183212Actual
181950.002022-05-228356Budget
223217.002022-04-218314Actual
1303777.002023-03-228356Actual
37245317.002025-02-198364Actual
26065100.002024-04-208336Actual
30889207.152024-08-218328Actual
16894106.002023-07-228336Actual
11815100.002023-02-198336Budget
20099258.002023-10-228317Actual
214690.002022-05-228328Budget
2757760.332024-05-2183211Actual

Generated 2025-05-22 01:22:24.331 UTC