[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14882109.002023-06-188336Actual
30420310.002024-09-178364Actual
31155128.422024-09-1783112Actual
1191060.002023-03-188356Budget
6261114.002022-10-188346Actual
15536197.002023-07-198363Actual
3148387.002024-10-178373Actual
3403132.002022-08-188313Actual
8360100.002022-12-198316Budget
3789206.002022-08-188365Actual
6366100.002022-10-188366Budget
35942308.002025-02-168313Actual
12297129.872023-03-188368Actual
9590.002022-05-188363Budget
36301144.002025-02-168336Actual
6586266.242022-10-188318Actual
23107225.002024-02-168317Actual
6696149.572022-10-188368Actual
6775155.002022-11-188313Actual
30861596.552024-09-178318Actual
11437260.002023-03-188314Actual
2106996.002023-12-198366Actual
25855187.002024-05-178364Actual
1482792.002023-06-188316Actual
1992936.002023-11-188326Actual
7099200.002022-11-188315Budget
18781131.002023-10-188315Actual
1251730.002023-04-188373Budget
34100.002022-05-188313Budget
144089.272023-05-1883112Actual
691233.002022-11-188373Actual
11498169.002023-03-188364Actual

Generated 2025-06-17 14:33:09.164 UTC