[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1549132.002022-06-218365Actual
3265114.722022-07-228328Actual
36301144.002025-02-198336Actual
174506.082023-08-2183112Actual
27139104.002024-06-208316Actual
1830614.592023-09-2183211Actual
27929243.362024-06-2083613Actual
8751200.002022-12-228367Budget
3965100.002022-08-218336Budget
29797261.692024-08-208368Actual
1827867.782023-09-2183111Actual
22725211.002024-02-198314Actual
13177174.002023-04-218317Actual
31752143.002024-10-208336Actual
4260200.002022-08-218367Budget
21988122.002024-01-198336Actual
222200.002022-05-218314Budget
7489100.002022-11-218366Budget
12990112.002023-04-218346Actual
3731200.002022-08-218315Budget
31155128.422024-09-2083112Actual
30889207.152024-09-208328Actual
32014257.152024-10-208328Actual
3213482.682024-10-2083211Actual
1628100.002022-06-218316Budget
24203310.182024-03-208318Actual
1289442.002023-04-218326Actual
188088.002022-06-218366Actual
578840.002022-10-218373Budget
13319200.002023-04-218318Budget
1692072.002023-08-218346Actual
2497120.002024-04-208326Actual

Generated 2025-06-20 20:11:41.120 UTC