[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193376.002023-12-218316Actual
3685596.512025-01-2183112Actual
144355.012023-04-2283212Actual
8938105.632022-11-238368Actual
999290.002022-12-218328Budget
33018402.002024-10-228317Actual
2549667.782024-03-2283611Actual
293750.002022-06-238356Budget
21875125.002023-12-218365Actual
10923197.002023-01-218317Actual
5648100.002022-09-228313Budget
16097342.002023-06-238318Actual
2546326.292024-03-2283511Actual
3067858.002024-08-228356Actual
28198264.002024-06-228315Actual
2355212.462024-01-2183612Actual
15145143.512023-05-238328Actual
952751.002022-12-218326Actual
3402100.002022-07-238313Budget
977273.812022-04-228318Actual
35151132.002024-12-218336Actual
32763282.002024-10-228365Actual
31155128.422024-08-2283112Actual
2667200.002022-06-238365Actual
1186286.002023-02-208346Actual
10984200.002023-01-218367Budget
2435026.292024-02-2083211Actual
34408101.822024-11-2283311Actual
12767126.002023-03-238365Actual
8611100.002022-11-238366Budget
8831231.392022-11-238318Actual
2172143.002023-12-218373Actual

Generated 2025-05-22 16:08:27.225 UTC