[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37451120.002025-03-018336Actual
5089118.002022-09-018336Actual
37477102.002025-03-018346Actual
5569100.002022-09-018368Budget
2786978.452024-05-3183113Actual
38152141.612025-03-0183213Actual
2207158.662022-06-018368Actual
29387231.002024-07-318365Actual
29082155.642024-07-0183613Actual
29797261.692024-07-318368Actual
30803276.002024-08-318367Actual
17036237.002023-08-018317Actual
37860116.722025-03-0183311Actual
25733213.002024-04-308363Actual
33052278.002024-10-318367Actual
7100152.002022-11-018315Actual
1942567.782023-10-0183611Actual
2656852.892024-04-3083611Actual
1795156.002023-09-018346Actual
12627200.002023-04-018364Budget
8140200.002022-12-028364Budget
3591245.002022-08-018314Actual
781580.002022-11-018368Budget
23107225.002024-01-308317Actual
1898141.002023-10-018356Actual
4525113.002022-09-018313Actual
2653411.402024-04-3083511Actual
1959200.002022-06-018317Budget
26746227.572024-04-3083213Actual
6260100.002022-10-018346Budget
17530.002022-05-018373Actual
2530147.002022-07-028364Actual

Generated 2025-05-31 20:23:23.264 UTC