[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31639266.002024-09-218365Actual
1165142.002022-05-238313Actual
2042028.422023-10-2383511Actual
1928381.612023-09-2283111Actual
144089.272023-04-2283112Actual
2747110.002022-06-238316Actual
12846109.002023-03-238316Actual
220890.002022-05-238368Budget
32188108.212024-09-2183411Actual
3868100.002022-07-238316Budget
28140242.002024-06-228364Actual
2875687.992024-06-2283311Actual
4993100.002022-08-238316Budget
966942.002022-12-218356Actual
38836470.792025-03-238318Actual
1392651.002023-04-228356Actual
1243976.002023-03-238363Actual
8831231.392022-11-238318Actual
32550209.002024-10-228363Actual
2142153.952023-11-2383411Actual
39038127.362025-03-2383411Actual
6635100.002022-09-228328Budget
35328296.002024-12-218367Actual
29585102.002024-07-228366Actual
14175167.752023-04-228368Actual
3573456.082024-12-2183212Actual
29352293.002024-07-228315Actual
26836345.002024-05-228313Actual
35151132.002024-12-218336Actual
8830200.002022-11-238318Budget
1485436.002023-05-238326Actual
23970117.002024-02-208336Actual

Generated 2025-05-22 03:14:57.761 UTC