[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38864179.872025-04-028328Actual
7707226.842022-11-028318Actual
2881022.042024-07-0283511Actual
1490864.002023-06-028346Actual
3217304.122022-07-038318Actual
2036622.042023-11-0283311Actual
20099258.002023-11-028317Actual
976200.002022-05-028318Budget
35328296.002024-12-318367Actual
2538213.532024-04-0183211Actual
10844115.002023-01-318366Actual
35648115.652024-12-3183611Actual
11498169.002023-03-028364Actual
3221536.932024-10-0183511Actual
1223798.052023-03-028328Actual
15117384.422023-06-028318Actual
6695100.002022-10-028368Budget
13759117.002023-05-028365Actual
25733213.002024-05-018363Actual
1395988.002023-05-028366Actual
34100.002022-05-028313Budget
33052278.002024-11-018367Actual
5648100.002022-10-028313Budget
2443112.462024-03-0183511Actual
3118344.382024-09-0183212Actual
34000144.002024-12-028336Actual
33524134.592024-11-0183113Actual
22725211.002024-01-318314Actual
16688124.002023-08-028364Actual
32188108.212024-10-0183411Actual
35852167.922024-12-3183213Actual
34554110.342024-12-0283112Actual

Generated 2025-06-01 09:24:21.979 UTC