[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473142.002024-03-228373Actual
13759117.002023-04-228365Actual
23609331.002024-02-208313Actual
2098200.002022-05-238318Budget
10923197.002023-01-218317Actual
1544416.722023-05-2383612Actual
8458140.002022-11-238336Actual
5836280.002022-09-228314Budget
31155128.422024-08-2283112Actual
27081195.002024-05-228365Actual
915424.002022-12-218373Actual
2875687.992024-06-2283311Actual
38125113.532025-02-2083113Actual
11498169.002023-02-208364Actual
1800983.002023-08-238366Actual
12109138.002023-02-208367Actual
742950.002022-10-238356Budget
26779162.662024-04-2183613Actual
27457317.752024-05-228328Actual
10319200.002023-01-218314Budget
23200285.932024-01-218318Actual
34945290.002024-12-218364Actual
1191060.002023-02-208356Budget
2207389.002023-12-218366Actual
37713304.122025-02-208328Actual
20192328.362023-10-238318Actual
27220106.002024-05-228346Actual
3127587.222024-08-2283113Actual
29855184.812024-07-2283111Actual
11815100.002023-02-208336Budget
1176650.002023-02-208326Budget
1959200.002022-05-238317Budget

Generated 2025-05-22 16:17:33.306 UTC