[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4339219.272022-07-238318Actual
1694646.002023-07-238356Actual
7239100.002022-10-238316Budget
9575138.002022-12-218336Actual
4120137.002022-07-238366Actual
20840177.002023-11-238315Actual
37685454.122025-02-208318Actual
24231169.272024-02-208328Actual
102490.002022-04-228328Budget
6507200.002022-09-228367Budget
31036117.782024-08-2283311Actual
36188207.002025-01-218365Actual
3343224.162024-10-2283212Actual
3833264.002025-03-238373Actual
30029118.852024-07-2283112Actual
504050.002022-08-238326Budget
35414217.752024-12-218328Actual
19598334.002023-10-238313Actual
16159234.422023-06-238368Actual
2765844.382024-05-2283511Actual
35293356.002024-12-218317Actual
37947123.102025-02-2083611Actual
1692072.002023-07-238346Actual
616453.002022-09-228326Actual
1535377.362023-05-2383611Actual
2988341.192024-07-2283211Actual
907690.002022-12-218363Budget
30571125.002024-08-228316Actual
33640344.002024-11-228313Actual
34701171.432024-11-2283213Actual
12109138.002023-02-208367Actual
466342.002022-08-238373Actual

Generated 2025-05-22 09:52:24.309 UTC