[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-07-198346Actual
2099260.182022-06-188318Actual
1544416.722023-06-1883612Actual
5136100.002022-09-188346Budget
10845100.002023-02-168366Budget
39337213.542025-04-1883613Actual
29642383.002024-08-178317Actual
30981148.632024-09-1783111Actual
33018402.002024-11-178317Actual
1895555.002023-10-188346Actual
23200285.932024-02-168318Actual
3627336.002025-02-168326Actual
2340252.892024-02-1683411Actual
32876130.002024-11-178336Actual
22251148.052024-01-168328Actual
2239746.502024-01-1683311Actual
1624511.402023-07-1983211Actual
10595120.002023-02-168316Actual
6116107.002022-10-188316Actual
33110425.332024-11-178318Actual
167640.002022-06-188326Budget
32458141.612024-10-1783613Actual
34100.002022-05-188313Budget
32515344.002024-11-178313Actual
3127587.222024-09-1783113Actual
12991100.002023-04-188346Budget
9726100.002023-01-168366Budget
1735814.592023-08-1883511Actual
1535377.362023-06-1883611Actual
2106996.002023-12-198366Actual
1629111.002022-06-188316Actual
728763.002022-11-188326Actual

Generated 2025-06-17 21:26:48.941 UTC