[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399677.002024-03-208346Actual
1223680.002023-03-218328Budget
38067225.232025-03-2183612Actual
7099200.002022-11-218315Budget
1251647.002023-04-218373Actual
1064350.002023-02-198326Budget
220890.002022-06-218368Budget
21875125.002024-01-198365Actual
37747296.542025-03-218368Actual
34825224.002025-01-198363Actual
2561310.332024-04-2083612Actual
1697998.002023-08-218366Actual
29500153.002024-08-208336Actual
2287139.002022-07-228313Actual
167749.002022-06-218326Actual
19598334.002023-11-218313Actual
23142257.002024-02-198367Actual
1838711.402023-09-2183511Actual
2196031.002024-01-198326Actual
1765741.002023-09-218373Actual
29049232.842024-07-2183213Actual
11578204.002023-03-218315Actual
3590280.002022-08-218314Budget
13178200.002023-04-218317Budget
2549667.782024-04-2083611Actual
2207389.002024-01-198366Actual
1836037.992023-09-2183411Actual
11969100.002023-03-218366Budget
25176221.002024-04-208367Actual
2148251.822023-12-2283611Actual
26209320.002024-05-208317Actual
28233256.002024-07-218365Actual

Generated 2025-06-20 18:38:05.519 UTC