[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624511.402023-07-2383211Actual
195106.082023-10-2283212Actual
9399200.002023-01-208365Budget
5570141.992022-09-228368Actual
8281140.002022-12-238365Actual
1632613.532023-07-2383511Actual
2045448.632023-11-2283611Actual
29082155.642024-07-2283613Actual
14141137.452023-05-228328Actual
29294222.002024-08-218364Actual
13240200.002023-04-228367Budget
2340252.892024-02-2083411Actual
3137138.002022-07-238367Actual
9575138.002023-01-208336Actual
4386100.002022-08-228328Budget
18569419.002023-10-228313Actual
21161178.002023-12-238367Actual
34945290.002025-01-208364Actual
31217188.002024-09-2183612Actual
2549667.782024-04-2183611Actual
10691100.002023-02-208336Budget
34262281.392024-12-228328Actual
10378135.002023-02-208364Actual
19751116.002023-11-228364Actual
35096102.002025-01-208316Actual
5836280.002022-10-228314Budget
513765.002022-09-228346Actual
8611100.002022-12-238366Budget
3138100.002022-07-238367Budget
3284834.002024-11-218326Actual
4013101.002022-08-228346Actual
33346113.532024-11-2183611Actual

Generated 2025-06-21 22:46:54.775 UTC