[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531950.762023-05-2283411Actual
26304542.002024-04-208318Actual
11969100.002023-02-198366Budget
23228152.602024-01-208328Actual
11436200.002023-02-198314Budget
31639266.002024-09-208365Actual
3118344.382024-08-2183212Actual
893780.002022-11-228368Budget
14734194.002023-05-228315Actual
4012100.002022-07-228346Budget
12705215.002023-03-228315Actual
518464.002022-08-228356Actual
1727726.292023-07-2283211Actual
8281140.002022-11-228365Actual
245502.892024-02-1983212Actual
2136734.802023-11-2283211Actual
24793104.002024-03-218364Actual
38183266.172025-02-1983613Actual
37090436.002025-02-198313Actual
1446613.532023-04-2183612Actual
154118.212023-05-2283112Actual
1730435.872023-07-2283311Actual
21161178.002023-11-228367Actual
1251730.002023-03-228373Budget
7894100.002022-11-228313Budget
1191060.002023-02-198356Budget
39337213.542025-03-2283613Actual
24851143.002024-03-218315Actual
7628200.002022-10-228367Budget
31217188.002024-08-2183612Actual
11499200.002023-02-198364Budget
27139104.002024-05-218316Actual

Generated 2025-05-22 01:53:57.219 UTC