[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1349217.002022-05-258314Actual
1392651.002023-04-248356Actual
10133121.002023-01-238313Actual
363200.002022-04-248315Budget
12768100.002023-03-258365Budget
38836470.792025-03-258318Actual
5896200.002022-09-248364Budget
22251148.052023-12-238328Actual
2549667.782024-03-2483611Actual
12047200.002023-02-228317Budget
1627236.932023-06-2583311Actual
691233.002022-10-258373Actual
17129314.722023-07-258318Actual
3652157.002022-07-258364Actual
10924200.002023-01-238317Budget
915530.002022-12-238373Budget
8458140.002022-11-258336Actual
3265114.722022-06-258328Actual
7816108.662022-10-258368Actual
27371266.002024-05-248367Actual
1131180.002023-02-228363Budget
728660.002022-10-258326Budget
5461345.032022-08-258318Actual
27139104.002024-05-248316Actual
22605351.002024-01-238313Actual
2844150.002022-06-258336Actual
34262281.392024-11-248328Actual
602130.002022-04-248336Actual
222200.002022-04-248314Budget
35003335.002024-12-238315Actual
835200.002022-04-248317Budget
3966136.002022-07-258336Actual

Generated 2025-05-24 21:51:48.128 UTC