[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553479.482025-01-1683211Actual
11969100.002023-03-188366Budget
13543250.002023-05-188363Actual
1408154.002022-06-188364Actual
12297129.872023-03-188368Actual
2254817.782024-01-1683612Actual
8751200.002022-12-198367Budget
29294222.002024-08-178364Actual
32306124.172024-10-1783112Actual
17565397.002023-09-188313Actual
5321200.002022-09-188317Budget
2299160.002024-02-168346Actual
8830200.002022-12-198318Budget
683590.002022-11-188363Budget
3402694.002024-12-188346Actual
34945290.002025-01-168364Actual
2346266.722024-02-1683611Actual
37245317.002025-03-188364Actual
5460200.002022-09-188318Budget
8752169.002022-12-198367Actual
23915113.002024-03-178316Actual
12626182.002023-04-188364Actual
1936540.122023-10-1883411Actual
11815100.002023-03-188336Budget
977273.812022-05-188318Actual
18723137.002023-10-188364Actual
27896234.592024-06-1783213Actual
17530.002022-05-188373Actual
11111143.512023-02-168328Actual
24886147.002024-04-178365Actual
17157126.842023-08-188328Actual
18187135.932023-09-188328Actual

Generated 2025-06-17 20:44:43.362 UTC