[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12705215.002023-10-218315Actual
895143.002022-11-208367Actual
3035794.002025-03-228373Actual
2254817.782024-07-2083612Actual
38956160.342025-10-2183111Actual
3868100.002023-02-208316Budget
3520351.002025-07-218356Actual
1624511.402024-01-2183211Actual
10923197.002023-08-218317Actual
35506146.512025-07-2183111Actual
18066268.002024-03-228317Actual
1243976.002023-10-218363Actual
38067225.232025-09-2083612Actual
2667200.002023-01-218365Actual
10132100.002023-08-218313Budget
37947123.102025-09-2083611Actual
15862115.002024-01-218336Actual
2505134.002024-10-208356Actual
38125113.532025-09-2083113Actual
30626120.002025-03-228336Actual
13318288.972023-10-218318Actual
5508160.182023-03-238328Actual
20747241.002024-06-228314Actual
17685175.002024-03-228314Actual
1083126.842022-11-208368Actual
29049232.842025-01-2083213Actual
25855187.002024-11-198364Actual
33583238.102025-05-2283613Actual
13819108.002023-11-208316Actual
1005380.002023-07-218368Budget
2332063.532024-08-2083111Actual
3732167.002023-02-208315Actual

Generated 2025-12-21 00:54:28.721 UTC