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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34616197.572024-12-2283612Actual
10379200.002023-02-208364Budget
31097126.292024-09-2183611Actual
2004278.002023-11-228366Actual
3790200.002022-08-228365Budget
3718290.002025-03-228373Actual
1083126.842022-05-228368Actual
34733141.612024-12-2283613Actual
3668466.722025-02-2083211Actual
38686117.002025-04-228366Actual
11251158.002023-03-228313Actual
30420310.002024-09-218364Actual
22852131.002024-02-208365Actual
20627372.002023-12-238313Actual
1138830.002023-03-228373Budget
21841194.002024-01-208315Actual
1928381.612023-10-2283111Actual
354240.002022-08-228373Budget
2611748.002024-05-218356Actual
6587200.002022-10-228318Budget
23857163.002024-03-218365Actual
7706200.002022-11-228318Budget
2844150.002022-07-238336Actual
7707226.842022-11-228318Actual
11111143.512023-02-208328Actual
144355.012023-05-2283212Actual
4710280.002022-09-228314Budget
4445157.142022-08-228368Actual
25950202.002024-05-218365Actual
3803323.102025-03-2283212Actual
34100.002022-05-228313Budget
38743397.002025-04-228317Actual

Generated 2025-06-21 14:33:51.521 UTC