[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22640202.002024-01-278363Actual
255548.212024-03-2883112Actual
10923197.002023-01-278317Actual
293859.002022-06-298356Actual
1485436.002023-05-298326Actual
23857163.002024-02-268365Actual
4121100.002022-07-298366Budget
17600237.002023-08-298363Actual
6213100.002022-09-288336Budget
6634135.932022-09-288328Actual
33887271.002024-11-288365Actual
1131180.002023-02-268363Budget
346580.002022-07-298363Budget
32515344.002024-10-288313Actual
3791417.782025-02-2683511Actual
35096102.002024-12-278316Actual
9400185.002022-12-278365Actual
29500153.002024-07-288336Actual
55346.002022-04-288326Actual
26746227.572024-04-2783213Actual
30571125.002024-08-288316Actual
20874181.002023-11-298365Actual
2254817.782023-12-2783612Actual
33018402.002024-10-288317Actual
7336138.002022-10-298336Actual
11639189.002023-02-268365Actual
10457200.002023-01-278315Budget
33404101.822024-10-2883112Actual
1426313.532023-04-2883211Actual
21664232.002023-12-278363Actual
28964153.952024-06-2883612Actual
3014969.672024-07-2883113Actual

Generated 2025-05-28 06:22:39.111 UTC