[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38778255.002025-03-228367Actual
14676114.002023-05-228364Actual
2352010.332024-01-2083112Actual
1461444.002023-05-228373Actual
14523296.002023-05-228313Actual
3100940.122024-08-2183211Actual
3076248.002022-06-228317Actual
36153313.002025-01-208315Actual
4339219.272022-07-228318Actual
1303777.002023-03-228356Actual
39219211.402025-03-2283612Actual
23142257.002024-01-208367Actual
2473142.002024-03-218373Actual
4338200.002022-07-228318Budget
1019289.002023-01-208363Actual
9478100.002022-12-208316Budget
255816.082024-03-2183212Actual
19105259.002023-09-218367Actual
999290.002022-12-208328Budget
13178200.002023-03-228317Budget
5975200.002022-09-218315Budget
23262155.632024-01-208368Actual
2807891.002024-06-218373Actual
33853252.002024-11-218315Actual
27220106.002024-05-218346Actual
2494476.002024-03-218316Actual
1694646.002023-07-228356Actual
24674223.002024-03-218363Actual
27457317.752024-05-218328Actual
326490.002022-06-228328Budget
164455.012023-06-2283212Actual
32425224.062024-09-2083213Actual

Generated 2025-05-22 01:58:17.973 UTC