[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223798.052023-03-218328Actual
22165225.002024-01-198367Actual
194835.012023-10-2183112Actual
16159234.422023-07-228368Actual
8752169.002022-12-228367Actual
3750371.002025-03-218356Actual
2237035.872024-01-1983211Actual
14557237.002023-06-218363Actual
7755116.232022-11-218328Actual
22130222.002024-01-198317Actual
1027130.002023-02-198373Budget
29445112.002024-08-208316Actual
26365222.302024-05-208368Actual
130030.002022-06-218373Budget
7816108.662022-11-218368Actual
1727726.292023-08-2183211Actual
174506.082023-08-2183112Actual
19632220.002023-11-218363Actual
38743397.002025-04-218317Actual
15145143.512023-06-218328Actual
3035794.002024-09-208373Actual
31697124.002024-10-208316Actual
25915234.002024-05-208315Actual
2611748.002024-05-208356Actual
1959200.002022-06-218317Budget
26425101.822024-05-2083111Actual
952660.002023-01-198326Budget
1488238.002022-06-218315Actual
18929105.002023-10-218336Actual
32014257.152024-10-208328Actual
4338200.002022-08-218318Budget
23644182.002024-03-208363Actual

Generated 2025-06-20 23:26:46.599 UTC