[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355212.462024-01-2283612Actual
31928311.002024-09-228367Actual
13543250.002023-04-238363Actual
22760121.002024-01-228364Actual
38488293.002025-03-248365Actual
4121100.002022-07-248366Budget
18101158.002023-08-248367Actual
1078560.002023-01-228356Budget
2666115.652024-04-2283612Actual
35038195.002024-12-228365Actual
12706200.002023-03-248315Budget
17430.002022-04-238373Budget
423140.002022-04-238365Actual
7020162.002022-10-248364Actual
3325869.912024-10-2383211Actual
5136100.002022-08-248346Budget
2440453.952024-02-2183411Actual
2839869.002024-06-238356Actual
7159200.002022-10-248365Budget
21749196.002023-12-228314Actual
15501408.002023-06-248313Actual
11969100.002023-02-218366Budget
6213100.002022-09-238336Budget
27549179.492024-05-2383111Actual
37593353.002025-02-218317Actual
2334841.192024-01-2283211Actual
24639372.002024-03-238313Actual
3732167.002022-07-248315Actual
9203253.002022-12-228314Actual
5243112.002022-08-248366Actual
9726100.002022-12-228366Budget
6695100.002022-09-238368Budget

Generated 2025-05-24 00:08:53.881 UTC