[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289442.002023-03-218326Actual
27929243.362024-05-2083613Actual
27220106.002024-05-208346Actual
17719137.002023-08-218364Actual
3898473.102025-03-2183211Actual
14769122.002023-05-218365Actual
34554110.342024-11-2083112Actual
37338248.002025-02-188365Actual
31697124.002024-09-198316Actual
19598334.002023-10-218313Actual
3591245.002022-07-218314Actual
33945133.002024-11-208316Actual
6038200.002022-09-208365Budget
1243976.002023-03-218363Actual
32607118.002024-10-208373Actual
1750816.722023-07-2183612Actual
32048254.122024-09-198368Actual
30626120.002024-08-208336Actual
223217.002022-04-208314Actual
32188108.212024-09-1983411Actual
6213100.002022-09-208336Budget
1968994.002023-10-218373Actual
9576100.002022-12-198336Budget
34176222.002024-11-208367Actual
29139397.002024-07-208313Actual
28643214.722024-06-208368Actual
326490.002022-06-218328Budget
20627372.002023-11-218313Actual
1627236.932023-06-2183311Actual
2020100.002022-05-218367Budget
836178.002022-04-208317Actual
38453253.002025-03-218315Actual

Generated 2025-05-20 21:44:40.603 UTC