[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517780.002025-01-168346Actual
33760376.002024-12-188314Actual
3627336.002025-02-168326Actual
10983178.002023-02-168367Actual
27929243.362024-06-1783613Actual
11437260.002023-03-188314Actual
3076248.002022-07-198317Actual
1435051.822023-05-1883611Actual
7021200.002022-11-188364Budget
24264234.422024-03-178368Actual
1632613.532023-07-1983511Actual
38488293.002025-04-188365Actual
28902126.292024-07-1883112Actual
9590.002022-05-188363Budget
10924200.002023-02-168317Budget
36246150.002025-02-168316Actual
5649113.002022-10-188313Actual
37090436.002025-03-188313Actual
3573456.082025-01-1683212Actual
3265114.722022-07-198328Actual
2435026.292024-03-1783211Actual
1800983.002023-09-188366Actual
37396116.002025-03-188316Actual
406057.002022-08-188356Actual
30265417.002024-09-178313Actual
20874181.002023-12-198365Actual
12110200.002023-03-188367Budget
14523296.002023-06-188313Actual
25733213.002024-05-178363Actual
13630167.002023-05-188314Actual
1933822.042023-10-1883311Actual
3035794.002024-09-178373Actual

Generated 2025-06-17 23:27:06.069 UTC