[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473142.002024-03-208373Actual
2609156.002024-04-198346Actual
1591457.002023-06-218356Actual
1836037.992023-08-2183411Actual
2875687.992024-06-2083311Actual
1222102.002022-05-218363Actual
9400185.002022-12-198365Actual
13240200.002023-03-218367Budget
4200158.002022-07-218317Actual
12298100.002023-02-188368Budget
15714146.002023-06-218315Actual
1549132.002022-05-218365Actual
39099147.572025-03-2183611Actual
2286100.002022-06-218313Budget
4445157.142022-07-218368Actual
19844135.002023-10-218365Actual
1833337.992023-08-2183311Actual
2671974.942024-04-1983113Actual
11718123.002023-02-188316Actual
20662221.002023-11-218363Actual
29022122.312024-06-2083113Actual
3331272.042024-10-2083411Actual
2245784.802023-12-1983611Actual
3325869.912024-10-2083211Actual
12377100.002023-03-218313Budget
2201475.002023-12-198346Actual
35123.002022-04-208313Actual
2148251.822023-11-2183611Actual
35293356.002024-12-198317Actual
5897133.002022-09-208364Actual
29174217.002024-07-208363Actual
164189.272023-06-2183112Actual

Generated 2025-05-20 14:29:04.525 UTC