[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193376.002023-12-228316Actual
2839869.002024-06-238356Actual
21841194.002023-12-228315Actual
18159288.972023-08-248318Actual
738280.002022-10-248346Budget
20253222.302023-10-248368Actual
13428191.992023-03-248368Actual
1632613.532023-06-2483511Actual
293859.002022-06-248356Actual
11719100.002023-02-218316Budget
1186286.002023-02-218346Actual
2237035.872023-12-2283211Actual
34616197.572024-11-2383612Actual
33138210.182024-10-238328Actual
2458212.462024-02-2183612Actual
1694646.002023-07-248356Actual
2610200.002022-06-248315Actual
30889207.152024-08-238328Actual
1549132.002022-05-248365Actual
11639189.002023-02-218365Actual
4992116.002022-08-248316Actual
28233256.002024-06-238365Actual
2508495.002024-03-238366Actual
3673883.742025-01-2283411Actual
20220178.362023-10-248328Actual
37593353.002025-02-218317Actual
4338200.002022-07-248318Budget
27371266.002024-05-238367Actual
887890.002022-11-248328Budget
4199200.002022-07-248317Budget
728763.002022-10-248326Actual
13630167.002023-04-238314Actual

Generated 2025-05-23 15:41:59.208 UTC