[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662599.002023-07-238373Actual
3862777.002025-03-238346Actual
840860.002022-11-238326Budget
19717192.002023-10-238314Actual
21875125.002023-12-218365Actual
25698293.002024-04-218313Actual
8879135.932022-11-238328Actual
2269787.002024-01-218373Actual
17071169.002023-07-238367Actual
17777135.002023-08-238315Actual
21988122.002023-12-218336Actual
3065271.002024-08-228346Actual
3177881.002024-09-218346Actual
3217304.122022-06-238318Actual
2777827.362024-05-2283212Actual
1936540.122023-09-2283411Actual
28140242.002024-06-228364Actual
2370142.002024-02-208373Actual
26365222.302024-04-218368Actual
1019380.002023-01-218363Budget
13664153.002023-04-228364Actual
6213100.002022-09-228336Budget
36386104.002025-01-218366Actual
21281169.272023-11-238368Actual
4260200.002022-07-238367Budget
405960.002022-07-238356Budget
13240200.002023-03-238367Budget
32248101.822024-09-2183611Actual
1960190.002022-05-238317Actual
2106996.002023-11-238366Actual
5136100.002022-08-238346Budget
12189200.002023-02-208318Budget

Generated 2025-05-22 07:11:45.912 UTC