[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803232.002022-12-188373Actual
27750136.932024-06-1683112Actual
2878396.512024-07-1783411Actual
3403132.002022-08-178313Actual
10595120.002023-02-158316Actual
743039.002022-11-178356Actual
29294222.002024-08-168364Actual
3216200.002022-07-188318Budget
14523296.002023-06-178313Actual
2157314.592023-12-1883612Actual
12377100.002023-04-178313Budget
4386100.002022-08-178328Budget
1627236.932023-07-1883311Actual
24759220.002024-04-168314Actual
11437260.002023-03-178314Actual
3221536.932024-10-1683511Actual
8219184.002022-12-188315Actual
5570141.992022-09-178368Actual
25855187.002024-05-168364Actual
7816108.662022-11-178368Actual
3402100.002022-08-178313Budget
1392651.002023-05-178356Actual
15024295.002023-06-178317Actual
15714146.002023-07-188315Actual
14734194.002023-06-178315Actual
27692126.292024-06-1683611Actual
1387484.002023-05-178336Actual
8611100.002022-12-188366Budget
38778255.002025-04-178367Actual
34496167.782024-12-1783611Actual
36153313.002025-02-158315Actual
19598334.002023-11-178313Actual

Generated 2025-06-16 20:37:45.434 UTC