[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14018197.002023-04-238317Actual
4851200.002022-08-248315Budget
850580.002022-11-248346Budget
17565397.002023-08-248313Actual
1724970.972023-07-2483111Actual
354340.002022-07-248373Actual
11578204.002023-02-218315Actual
37627303.002025-02-218367Actual
7336138.002022-10-248336Actual
25296187.452024-03-238368Actual
9590.002022-04-238363Budget
2893025.232024-06-2383212Actual
31334159.152024-08-2383613Actual
1836037.992023-08-2483411Actual
167749.002022-05-248326Actual
34353215.662024-11-2383111Actual
3217304.122022-06-248318Actual
36246150.002025-01-228316Actual
28431111.002024-06-238366Actual
6260100.002022-09-238346Budget
22640202.002024-01-228363Actual
11639189.002023-02-218365Actual
3373276.002024-11-238373Actual
3127587.222024-08-2383113Actual
16159234.422023-06-248368Actual
255548.212024-03-2383112Actual
972788.002022-12-228366Actual
738280.002022-10-248346Budget
3918556.082025-03-2483212Actual
9866200.002022-12-228367Budget
35003335.002024-12-228315Actual
33466170.982024-10-2383612Actual

Generated 2025-05-23 03:19:20.349 UTC