[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538213.532024-04-2083211Actual
1064350.002023-02-198326Budget
94102.002022-05-218363Actual
2662714.592024-05-2083112Actual
29797261.692024-08-208368Actual
4259167.002022-08-218367Actual
38275211.002025-04-218363Actual
7100152.002022-11-218315Actual
5508160.182022-09-218328Actual
36386104.002025-02-198366Actual
34353215.662024-12-2183111Actual
2000943.002023-11-218356Actual
1992936.002023-11-218326Actual
5382136.002022-09-218367Actual
4338200.002022-08-218318Budget
11111143.512023-02-198328Actual
28523247.002024-07-218367Actual
32398139.852024-10-2083113Actual
31155128.422024-09-2083112Actual
1588864.002023-07-228346Actual
1387484.002023-05-218336Actual
1027130.002023-02-198373Budget
1303860.002023-04-218356Budget
6366100.002022-10-218366Budget
36797100.762025-02-1983611Actual
14175167.752023-05-218368Actual
8081256.002022-12-228314Actual
279440.002022-07-228326Budget
32340168.852024-10-2083612Actual
5460200.002022-09-218318Budget
3408492.002024-12-218366Actual
18220210.182023-09-218368Actual

Generated 2025-06-20 21:27:38.754 UTC