[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786978.452024-05-2283113Actual
11499200.002023-02-208364Budget
1928381.612023-09-2283111Actual
13664153.002023-04-228364Actual
2831834.002024-06-228326Actual
33853252.002024-11-228315Actual
1289442.002023-03-238326Actual
6508180.002022-09-228367Actual
32425224.062024-09-2183213Actual
35942308.002025-01-218313Actual
1632613.532023-06-2383511Actual
1842148.632023-08-2383611Actual
4914200.002022-08-238365Budget
2207389.002023-12-218366Actual
282165.002022-04-228364Actual
3731200.002022-07-238315Budget
9399200.002022-12-218365Budget
1446613.532023-04-2283612Actual
10595120.002023-01-218316Actual
33404101.822024-10-2283112Actual
8752169.002022-11-238367Actual
3558884.802024-12-2183411Actual
3553479.482024-12-2183211Actual
174776.082023-07-2383212Actual
504151.002022-08-238326Actual
25141306.002024-03-228317Actual
37338248.002025-02-208365Actual
19957111.002023-10-238336Actual
9016100.002022-12-218313Budget
27491211.692024-05-228368Actual
15656141.002023-06-238364Actual
2172143.002023-12-218373Actual

Generated 2025-05-22 07:30:34.118 UTC