[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992936.002023-11-228326Actual
1222102.002022-06-228363Actual
32763282.002024-11-218365Actual
1750816.722023-08-2283612Actual
601200.002022-05-228336Budget
30029118.852024-08-2183112Actual
38601155.002025-04-228336Actual
32607118.002024-11-218373Actual
7100152.002022-11-228315Actual
9341163.002023-01-208315Actual
3865375.002025-04-228356Actual
2648049.702024-05-2183311Actual
6634135.932022-10-228328Actual
2242453.952024-01-2083411Actual
5382136.002022-09-228367Actual
13178200.002023-04-228317Budget
28643214.722024-07-228368Actual
2443112.462024-03-2183511Actual
2671974.942024-05-2183113Actual
1078668.002023-02-208356Actual
6038200.002022-10-228365Budget
10379200.002023-02-208364Budget
22640202.002024-02-208363Actual
2996130.002022-07-238366Actual
38067225.232025-03-2283612Actual
23970117.002024-03-218336Actual
1890139.002023-10-228326Actual
1064350.002023-02-208326Budget
36153313.002025-02-208315Actual
2807891.002024-07-228373Actual
37090436.002025-03-228313Actual
25296187.452024-04-218368Actual

Generated 2025-06-22 00:15:11.614 UTC