[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895555.002023-09-218346Actual
55240.002022-04-218326Budget
37805136.932025-02-1983111Actual
16159234.422023-06-228368Actual
1027036.002023-01-208373Actual
578840.002022-09-218373Budget
8457100.002022-11-228336Budget
1431735.872023-04-2183411Actual
4338200.002022-07-228318Budget
9806200.002022-12-208317Budget
3438141.192024-11-2183211Actual
3869129.002022-07-228316Actual
32550209.002024-10-218363Actual
23729224.002024-02-198314Actual
1750816.722023-07-2283612Actual
30889207.152024-08-218328Actual
10738100.002023-01-208346Budget
1408154.002022-05-228364Actual
17600237.002023-08-228363Actual
1019289.002023-01-208363Actual
1730435.872023-07-2283311Actual
34262281.392024-11-218328Actual
27220106.002024-05-218346Actual
38453253.002025-03-228315Actual
29352293.002024-07-218315Actual
28609226.842024-06-218328Actual
29763213.212024-07-218328Actual
19105259.002023-09-218367Actual
35648115.652024-12-2083611Actual
28106493.002024-06-218314Actual
2746100.002022-06-228316Budget
39038127.362025-03-2283411Actual

Generated 2025-05-21 19:13:01.879 UTC