[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13724203.002023-04-238315Actual
21161178.002023-11-248367Actual
214690.002022-05-248328Budget
29022122.312024-06-2383113Actual
20662221.002023-11-248363Actual
108490.002022-04-238368Budget
12376124.002023-03-248313Actual
34000144.002024-11-238336Actual
1531950.762023-05-2483411Actual
39038127.362025-03-2483411Actual
2399677.002024-02-218346Actual
2099260.182022-05-248318Actual
9590.002022-04-238363Budget
2147151.082022-05-248328Actual
13630167.002023-04-238314Actual
23107225.002024-01-228317Actual
4773200.002022-08-248364Budget
1797736.002023-08-248356Actual
24264234.422024-02-218368Actual
9342200.002022-12-228315Budget
12847100.002023-03-248316Budget
2299160.002024-01-228346Actual
1426313.532023-04-2383211Actual
1111080.002023-01-228328Budget
2505134.002024-03-238356Actual
11969100.002023-02-218366Budget
1628100.002022-05-248316Budget
1431735.872023-04-2383411Actual
144355.012023-04-2383212Actual
24999121.002024-03-238336Actual
28609226.842024-06-238328Actual
10844115.002023-01-228366Actual

Generated 2025-05-23 07:53:21.722 UTC