[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872024-02-2083311Actual
31837102.002024-09-218366Actual
6834103.002022-10-238363Actual
24759220.002024-03-228314Actual
850580.002022-11-238346Budget
2561310.332024-03-2283612Actual
3965100.002022-07-238336Budget
2099260.182022-05-238318Actual
803330.002022-11-238373Budget
37477102.002025-02-208346Actual
27811211.402024-05-2283612Actual
6587200.002022-09-228318Budget
915530.002022-12-218373Budget
1836037.992023-08-2383411Actual
458580.002022-08-238363Budget
220890.002022-05-238368Budget
2286100.002022-06-238313Budget
26836345.002024-05-228313Actual
2666115.652024-04-2183612Actual
1800983.002023-08-238366Actual
33230185.872024-10-2283111Actual
3517780.002024-12-218346Actual
578840.002022-09-228373Budget
4013101.002022-07-238346Actual
32607118.002024-10-228373Actual
29735479.882024-07-228318Actual
1559360.002023-06-238373Actual
18187135.932023-08-238328Actual
3292850.002024-10-228356Actual
2538213.532024-03-2283211Actual
10738100.002023-01-218346Budget
3137138.002022-06-238367Actual

Generated 2025-05-22 20:45:49.232 UTC