[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002022-06-238366Actual
33346113.532024-10-2283611Actual
34701171.432024-11-2283213Actual
391650.002022-07-238326Budget
27371266.002024-05-228367Actual
3118344.382024-08-2283212Actual
21630312.002023-12-218313Actual
1842148.632023-08-2383611Actual
12109138.002023-02-208367Actual
518464.002022-08-238356Actual
2337545.442024-01-2183311Actual
5090100.002022-08-238336Budget
8220200.002022-11-238315Budget
3443594.382024-11-2283411Actual
31302155.642024-08-2283213Actual
636779.002022-09-228366Actual
2031186.932023-10-2383111Actual
11111143.512023-01-218328Actual
35706134.802024-12-2183112Actual
27081195.002024-05-228365Actual
16039230.002023-06-238367Actual
29445112.002024-07-228316Actual
13508341.002023-04-228313Actual
38546106.002025-03-238316Actual
1588864.002023-06-238346Actual
10691100.002023-01-218336Budget
33640344.002024-11-228313Actual
850479.002022-11-238346Actual
458474.002022-08-238363Actual
2193376.002023-12-218316Actual
7335100.002022-10-238336Budget
2497120.002024-03-228326Actual

Generated 2025-05-22 04:48:20.873 UTC