[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18929105.002023-09-238336Actual
1629111.002022-05-248316Actual
8611100.002022-11-248366Budget
6260100.002022-09-238346Budget
6214140.002022-09-238336Actual
1025134.422022-04-238328Actual
1621781.612023-06-2483111Actual
12376124.002023-03-248313Actual
12768100.002023-03-248365Budget
2099260.182022-05-248318Actual
9726100.002022-12-228366Budget
21247195.022023-11-248328Actual
31894371.002024-09-228317Actual
10923197.002023-01-228317Actual
8219184.002022-11-248315Actual
11111143.512023-01-228328Actual
1111080.002023-01-228328Budget
2601062.002024-04-228316Actual
24793104.002024-03-238364Actual
39337213.542025-03-2483613Actual
21988122.002023-12-228336Actual
2716647.002024-05-238326Actual
5896200.002022-09-238364Budget
504050.002022-08-248326Budget
2207389.002023-12-228366Actual
578840.002022-09-238373Budget
15501408.002023-06-248313Actual
2133962.462023-11-2483111Actual
4338200.002022-07-248318Budget
27811211.402024-05-2383612Actual
28106493.002024-06-238314Actual
20220178.362023-10-248328Actual

Generated 2025-05-24 00:39:18.039 UTC