[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733156.082023-07-2183411Actual
466240.002022-08-218373Budget
8830200.002022-11-218318Budget
1627236.932023-06-2183311Actual
24999121.002024-03-208336Actual
5322169.002022-08-218317Actual
9993196.542022-12-198328Actual
3558884.802024-12-1983411Actual
36916151.832025-01-1983612Actual
282165.002022-04-208364Actual
28291135.002024-06-208316Actual
36536551.092025-01-198318Actual
6037164.002022-09-208365Actual
167749.002022-05-218326Actual
2872951.822024-06-2083211Actual
32398139.852024-09-1983113Actual
3750371.002025-02-188356Actual
28106493.002024-06-208314Actual
2103958.002023-11-218356Actual
14642209.002023-05-218314Actual
3898473.102025-03-2183211Actual
12376124.002023-03-218313Actual
2346266.722024-01-1983611Actual
3118344.382024-08-2083212Actual
17925125.002023-08-218336Actual
25141306.002024-03-208317Actual
7489100.002022-10-218366Budget
748886.002022-10-218366Actual
2370142.002024-02-188373Actual
12188245.032023-02-188318Actual
33551148.622024-10-2083213Actual
23644182.002024-02-188363Actual

Generated 2025-05-21 00:15:01.265 UTC