[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8689180.002022-11-248317Actual
2473285.002022-06-248314Actual
6446200.002022-09-238317Budget
242535.002022-06-248373Actual
34733141.612024-11-2383613Actual
17036237.002023-07-248317Actual
37338248.002025-02-218365Actual
1881100.002022-05-248366Budget
6774100.002022-10-248313Budget
3408492.002024-11-238366Actual
35942308.002025-01-228313Actual
907690.002022-12-228363Budget
33018402.002024-10-238317Actual
2254817.782023-12-2283612Actual
2287139.002022-06-248313Actual
11436200.002023-02-218314Budget
1621781.612023-06-2483111Actual
1488238.002022-05-248315Actual
3803323.102025-02-2183212Actual
15145143.512023-05-248328Actual
5508160.182022-08-248328Actual
38488293.002025-03-248365Actual
35414217.752024-12-228328Actual
5382136.002022-08-248367Actual
225155.012023-12-2283112Actual
391650.002022-07-248326Budget
14882109.002023-05-248336Actual
13178200.002023-03-248317Budget
130030.002022-05-248373Budget
1836037.992023-08-2483411Actual
5897133.002022-09-238364Actual
5090100.002022-08-248336Budget

Generated 2025-05-23 04:50:10.328 UTC