[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-10-318373Actual
2891101.002022-07-018346Actual
2103958.002023-12-018356Actual
3833264.002025-03-318373Actual
4260200.002022-07-318367Budget
17870113.002023-08-318316Actual
9944200.002022-12-298318Budget
1931114.592023-09-3083211Actual
36974164.412025-01-2983113Actual
2611748.002024-04-298356Actual
12565200.002023-03-318314Budget
2645343.312024-04-2983211Actual
34100.002022-04-308313Budget
34496167.782024-11-3083611Actual
3517780.002024-12-298346Actual
27929243.362024-05-3083613Actual
1800983.002023-08-318366Actual
1064246.002023-01-298326Actual
19957111.002023-10-318336Actual
2716647.002024-05-308326Actual
27429429.882024-05-308318Actual
38183266.172025-02-2883613Actual
1895555.002023-09-308346Actual
4386100.002022-07-318328Budget
30803276.002024-08-308367Actual
1901394.002023-09-308366Actual
24231169.272024-02-288328Actual
7755116.232022-10-318328Actual
9017127.002022-12-298313Actual
1384628.002023-04-308326Actual
12990112.002023-03-318346Actual
2786978.452024-05-3083113Actual

Generated 2025-05-30 19:56:47.929 UTC