[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901394.002023-09-228366Actual
326490.002022-06-238328Budget
1881100.002022-05-238366Budget
23107225.002024-01-218317Actual
742950.002022-10-238356Budget
16039230.002023-06-238367Actual
27986398.002024-06-228313Actual
2747110.002022-06-238316Actual
2036622.042023-10-2383311Actual
55240.002022-04-228326Budget
4387178.362022-07-238328Actual
14113338.972023-04-228318Actual
887890.002022-11-238328Budget
2287139.002022-06-238313Actual
22818173.002024-01-218315Actual
24111251.002024-02-208317Actual
11111143.512023-01-218328Actual
3284834.002024-10-228326Actual
37627303.002025-02-208367Actual
5090100.002022-08-238336Budget
245239.272024-02-2083112Actual
13319200.002023-03-238318Budget
24639372.002024-03-228313Actual
3671189.062025-01-2183311Actual
2293721.002024-01-218326Actual
895143.002022-04-228367Actual
31752143.002024-09-218336Actual
2458212.462024-02-2083612Actual
31697124.002024-09-218316Actual
1395988.002023-04-228366Actual
3067858.002024-08-228356Actual
32425224.062024-09-2183213Actual

Generated 2025-05-22 06:00:04.071 UTC