[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172439.002024-09-218326Actual
6508180.002022-09-228367Actual
22760121.002024-01-218364Actual
34945290.002024-12-218364Actual
36061480.002025-01-218314Actual
27371266.002024-05-228367Actual
3148387.002024-09-218373Actual
4012100.002022-07-238346Budget
2071950.002023-11-238373Actual
17191182.902023-07-238368Actual
283100.002022-04-228364Budget
16839111.002023-07-238316Actual
1131180.002023-02-208363Budget
29971116.722024-07-2283611Actual
578840.002022-09-228373Budget
1392651.002023-04-228356Actual
12846109.002023-03-238316Actual
28609226.842024-06-228328Actual
38956160.342025-03-2383111Actual
781580.002022-10-238368Budget
39304231.082025-03-2383213Actual
2269787.002024-01-218373Actual
1936540.122023-09-2283411Actual
2666115.652024-04-2183612Actual
3668466.722025-01-2183211Actual
36443414.002025-01-218317Actual
28198264.002024-06-228315Actual
29500153.002024-07-228336Actual
37303301.002025-02-208315Actual
24999121.002024-03-228336Actual
20874181.002023-11-238365Actual
23822179.002024-02-208315Actual

Generated 2025-05-22 10:05:12.542 UTC