[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29937103.952024-07-2283411Actual
26779162.662024-04-2183613Actual
4710280.002022-08-238314Budget
11863100.002023-02-208346Budget
242535.002022-06-238373Actual
12626182.002023-03-238364Actual
205395.012023-10-2383212Actual
35151132.002024-12-218336Actual
33404101.822024-10-2283112Actual
21875125.002023-12-218365Actual
181950.002022-05-238356Budget
1251730.002023-03-238373Budget
2019151.002022-05-238367Actual
364172.002022-04-228315Actual
28964153.952024-06-2283612Actual
34295219.272024-11-228368Actual
458474.002022-08-238363Actual
3750371.002025-02-208356Actual
36598219.272025-01-218368Actual
26836345.002024-05-228313Actual
6834103.002022-10-238363Actual
32340168.852024-09-2183612Actual
11436200.002023-02-208314Budget
28140242.002024-06-228364Actual
34408101.822024-11-2283311Actual
4339219.272022-07-238318Actual
2004278.002023-10-238366Actual
34496167.782024-11-2283611Actual
2609200.002022-06-238315Budget
32550209.002024-10-228363Actual
33138210.182024-10-228328Actual
2653411.402024-04-2183511Actual

Generated 2025-05-22 05:40:38.723 UTC