[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802024-02-2083611Actual
205128.212023-10-2383112Actual
18689220.002023-09-228314Actual
1165142.002022-05-238313Actual
915530.002022-12-218373Budget
22725211.002024-01-218314Actual
2997100.002022-06-238366Budget
2036622.042023-10-2383311Actual
1725200.002022-05-238336Budget
1222102.002022-05-238363Actual
9017127.002022-12-218313Actual
2746100.002022-06-238316Budget
458474.002022-08-238363Actual
13366146.542023-03-238328Actual
391650.002022-07-238326Budget
205395.012023-10-2383212Actual
10692141.002023-01-218336Actual
33853252.002024-11-228315Actual
34790375.002024-12-218313Actual
2394218.002024-02-208326Actual
13428191.992023-03-238368Actual
34141387.002024-11-228317Actual
34825224.002024-12-218363Actual
7020162.002022-10-238364Actual
29259385.002024-07-228314Actual
3323155.632022-06-238368Actual
2405467.002024-02-208366Actual
2561310.332024-03-2283612Actual
7707226.842022-10-238318Actual
34100.002022-04-228313Budget
803330.002022-11-238373Budget
19191190.482023-09-228328Actual

Generated 2025-05-22 05:54:06.155 UTC