[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177881.002024-10-208346Actual
29642383.002024-08-208317Actual
1027036.002023-02-198373Actual
2234281.612024-01-1983111Actual
1632613.532023-07-2283511Actual
855172.002022-12-228356Actual
2473285.002022-07-228314Actual
22251148.052024-01-198328Actual
29294222.002024-08-208364Actual
19844135.002023-11-218365Actual
1360291.002023-05-218373Actual
6214140.002022-10-218336Actual
3718290.002025-03-218373Actual
16125157.142023-07-228328Actual
1384628.002023-05-218326Actual
30923313.212024-09-208368Actual
6116107.002022-10-218316Actual
29049232.842024-07-2183213Actual
25234367.752024-04-208318Actual
3857360.002025-04-218326Actual
803232.002022-12-228373Actual
30803276.002024-09-208367Actual
37303301.002025-03-218315Actual
3172439.002024-10-208326Actual
15117384.422023-06-218318Actual
35448257.152025-01-198368Actual
15536197.002023-07-228363Actual
38778255.002025-04-218367Actual
20627372.002023-12-228313Actual
3591245.002022-08-218314Actual
795490.002022-12-228363Actual
391650.002022-08-218326Budget

Generated 2025-06-21 00:53:35.153 UTC