[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172143.002023-12-228373Actual
35414217.752024-12-228328Actual
28431111.002024-06-238366Actual
33945133.002024-11-238316Actual
1423567.782023-04-2383111Actual
3100940.122024-08-2383211Actual
35648115.652024-12-2283611Actual
36301144.002025-01-228336Actual
27491211.692024-05-238368Actual
3148387.002024-09-228373Actual
5648100.002022-09-238313Budget
13724203.002023-04-238315Actual
34353215.662024-11-2383111Actual
30265417.002024-08-238313Actual
7020162.002022-10-248364Actual
6695100.002022-09-238368Budget
7894100.002022-11-248313Budget
3059860.002024-08-238326Actual
36478290.002025-01-228367Actual
1165142.002022-05-248313Actual
518464.002022-08-248356Actual
31334159.152024-08-2383613Actual
2692895.002024-05-238373Actual
1526513.532023-05-2483211Actual
972788.002022-12-228366Actual
7707226.842022-10-248318Actual
3075200.002022-06-248317Budget
10844115.002023-01-228366Actual
167640.002022-05-248326Budget
1064246.002023-01-228326Actual
12944100.002023-03-248336Budget
5976206.002022-09-238315Actual

Generated 2025-05-24 00:22:34.885 UTC