[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21281169.272023-11-228368Actual
630860.002022-09-218356Budget
12297129.872023-02-198368Actual
2237035.872023-12-2083211Actual
2402264.002024-02-198356Actual
37477102.002025-02-198346Actual
424200.002022-04-218365Budget
28106493.002024-06-218314Actual
225155.012023-12-2083112Actual
27081195.002024-05-218365Actual
2837290.002024-06-218346Actual
4387178.362022-07-228328Actual
28523247.002024-06-218367Actual
36061480.002025-01-208314Actual
31097126.292024-08-2183611Actual
2133962.462023-11-2283111Actual
2997100.002022-06-228366Budget
18066268.002023-08-228317Actual
31302155.642024-08-2183213Actual
3591245.002022-07-228314Actual
7160157.002022-10-228365Actual
28581554.122024-06-218318Actual
10458180.002023-01-208315Actual
25855187.002024-04-208364Actual
2332063.532024-01-2083111Actual
9203253.002022-12-208314Actual
3653200.002022-07-228364Budget
17191182.902023-07-228368Actual
21161178.002023-11-228367Actual
3966136.002022-07-228336Actual
10844115.002023-01-208366Actual
346580.002022-07-228363Budget

Generated 2025-05-22 01:13:39.687 UTC