[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28488445.002024-06-238317Actual
8360100.002022-11-248316Budget
1186286.002023-02-218346Actual
840955.002022-11-248326Actual
28233256.002024-06-238365Actual
2245784.802023-12-2283611Actual
23644182.002024-02-218363Actual
12376124.002023-03-248313Actual
205128.212023-10-2483112Actual
10318217.002023-01-228314Actual
2777827.362024-05-2383212Actual
13318288.972023-03-248318Actual
2020100.002022-05-248367Budget
16653246.002023-07-248314Actual
6834103.002022-10-248363Actual
795490.002022-11-248363Actual
578942.002022-09-238373Actual
27429429.882024-05-238318Actual
2472200.002022-06-248314Budget
3402694.002024-11-238346Actual
31391402.002024-09-228313Actual
1939228.422023-09-2383511Actual
1931114.592023-09-2383211Actual
5382136.002022-08-248367Actual
346479.002022-07-248363Actual
3627336.002025-01-228326Actual
38956160.342025-03-2483111Actual
13240200.002023-03-248367Budget
3180460.002024-09-228356Actual
1636043.312023-06-2483611Actual
24264234.422024-02-218368Actual
24231169.272024-02-218328Actual

Generated 2025-05-23 17:31:39.890 UTC