[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290297.002024-10-228346Actual
4772178.002022-08-238364Actual
234790.002022-06-238363Budget
3652157.002022-07-238364Actual
2538213.532024-03-2283211Actual
1898141.002023-09-228356Actual
2133962.462023-11-2383111Actual
10983178.002023-01-218367Actual
3446234.802024-11-2283511Actual
23200285.932024-01-218318Actual
2443112.462024-02-2083511Actual
2337545.442024-01-2183311Actual
37593353.002025-02-208317Actual
18066268.002023-08-238317Actual
16125157.142023-06-238328Actual
2609156.002024-04-218346Actual
8361153.002022-11-238316Actual
27336332.002024-05-228317Actual
1588864.002023-06-238346Actual
32515344.002024-10-228313Actual
1176650.002023-02-208326Budget
4386100.002022-07-238328Budget
1992936.002023-10-238326Actual
3402100.002022-07-238313Budget
2269787.002024-01-218373Actual
424200.002022-04-228365Budget
10924200.002023-01-218317Budget
2045448.632023-10-2383611Actual
37303301.002025-02-208315Actual
972788.002022-12-218366Actual
513765.002022-08-238346Actual
2144811.402023-11-2383511Actual

Generated 2025-05-22 10:02:46.737 UTC