[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2530147.002022-06-218364Actual
15656141.002023-06-218364Actual
21783103.002023-12-198364Actual
7239100.002022-10-218316Budget
2432260.332024-02-1883111Actual
27631100.762024-05-2083411Actual
36478290.002025-01-198367Actual
35942308.002025-01-198313Actual
738393.002022-10-218346Actual
22251148.052023-12-198328Actual
855250.002022-11-218356Budget
504151.002022-08-218326Actual
1632613.532023-06-2183511Actual
1931114.592023-09-2083211Actual
30029118.852024-07-2083112Actual
2057015.652023-10-2183612Actual
20782145.002023-11-218364Actual
26365222.302024-04-198368Actual
38686117.002025-03-218366Actual
15501408.002023-06-218313Actual
1836037.992023-08-2183411Actual
38836470.792025-03-218318Actual
37303301.002025-02-188315Actual
10319200.002023-01-198314Budget
24111251.002024-02-188317Actual
1887474.002023-09-208316Actual
3685596.512025-01-1983112Actual
18066268.002023-08-218317Actual
22165225.002023-12-198367Actual
10378135.002023-01-198364Actual
4710280.002022-08-218314Budget
19717192.002023-10-218314Actual

Generated 2025-05-21 02:04:54.195 UTC