[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5897133.002022-09-228364Actual
3603369.002025-01-218373Actual
94102.002022-04-228363Actual
23915113.002024-02-208316Actual
346580.002022-07-238363Budget
1461444.002023-05-238373Actual
28581554.122024-06-228318Actual
8879135.932022-11-238328Actual
630860.002022-09-228356Budget
14523296.002023-05-238313Actual
19957111.002023-10-238336Actual
23822179.002024-02-208315Actual
1349217.002022-05-238314Actual
16653246.002023-07-238314Actual
2136734.802023-11-2383211Actual
423140.002022-04-228365Actual
34295219.272024-11-228368Actual
30768358.002024-08-228317Actual
10457200.002023-01-218315Budget
38864179.872025-03-238328Actual
835200.002022-04-228317Budget
952660.002022-12-218326Budget
37860116.722025-02-2083311Actual
2355212.462024-01-2183612Actual
22605351.002024-01-218313Actual
35096102.002024-12-218316Actual
32014257.152024-09-218328Actual
5321200.002022-08-238317Budget
8690200.002022-11-238317Budget
4524100.002022-08-238313Budget
279440.002022-06-238326Budget
31894371.002024-09-218317Actual

Generated 2025-05-22 08:09:40.068 UTC