[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11718123.002023-02-198316Actual
2893025.232024-06-2183212Actual
30300242.002024-08-218363Actual
5975200.002022-09-218315Budget
5460200.002022-08-228318Budget
2443112.462024-02-1983511Actual
30803276.002024-08-218367Actual
5243112.002022-08-228366Actual
13318288.972023-03-228318Actual
102490.002022-04-218328Budget
28964153.952024-06-2183612Actual
12944100.002023-03-228336Budget
22760121.002024-01-208364Actual
26990240.002024-05-218364Actual
35942308.002025-01-208313Actual
2133962.462023-11-2283111Actual
26746227.572024-04-2083213Actual
2154010.332023-11-2283112Actual
326490.002022-06-228328Budget
12943128.002023-03-228336Actual
25820270.002024-04-208314Actual
38125113.532025-02-1983113Actual
4260200.002022-07-228367Budget
34945290.002024-12-208364Actual
32876130.002024-10-218336Actual
578840.002022-09-218373Budget
3177881.002024-09-208346Actual
21988122.002023-12-208336Actual
3076248.002022-06-228317Actual
13508341.002023-04-218313Actual
1243976.002023-03-228363Actual
2757760.332024-05-2183211Actual

Generated 2025-05-22 01:32:06.255 UTC