[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765844.382024-06-2283511Actual
7706200.002022-11-238318Budget
32014257.152024-10-228328Actual
4121100.002022-08-238366Budget
1461444.002023-06-238373Actual
21161178.002023-12-248367Actual
691330.002022-11-238373Budget
7159200.002022-11-238365Budget
11815100.002023-03-238336Budget
616453.002022-10-238326Actual
1730435.872023-08-2383311Actual
2346266.722024-02-2183611Actual
2844150.002022-07-248336Actual
17870113.002023-09-238316Actual
35096102.002025-01-218316Actual
223217.002022-05-238314Actual
38743397.002025-04-238317Actual
234674.002022-07-248363Actual
2610200.002022-07-248315Actual
29082155.642024-07-2383613Actual
1833337.992023-09-2383311Actual
2893025.232024-07-2383212Actual
3558884.802025-01-2183411Actual
19717192.002023-11-238314Actual
2648049.702024-05-2283311Actual
2139456.082023-12-2483311Actual
188088.002022-06-238366Actual
896100.002022-05-238367Budget
4711240.002022-09-238314Actual
630860.002022-10-238356Budget
518464.002022-09-238356Actual
8220200.002022-12-248315Budget

Generated 2025-06-22 19:45:10.503 UTC