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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5649113.002022-09-228313Actual
14523296.002023-05-238313Actual
3408492.002024-11-228366Actual
1662599.002023-07-238373Actual
27491211.692024-05-228368Actual
26956372.002024-05-228314Actual
3458243.312024-11-2283212Actual
907690.002022-12-218363Budget
33675205.002024-11-228363Actual
14734194.002023-05-238315Actual
12110200.002023-02-208367Budget
9203253.002022-12-218314Actual
38275211.002025-03-238363Actual
10515146.002023-01-218365Actual
11172149.572023-01-218368Actual
1078560.002023-01-218356Budget
1392651.002023-04-228356Actual
364172.002022-04-228315Actual
8752169.002022-11-238367Actual
3076248.002022-06-238317Actual
896100.002022-04-228367Budget
245239.272024-02-2083112Actual
3627336.002025-01-218326Actual
13319200.002023-03-238318Budget
16039230.002023-06-238367Actual
22284158.662023-12-218368Actual
1186286.002023-02-208346Actual
23915113.002024-02-208316Actual
26209320.002024-04-218317Actual
6775155.002022-10-238313Actual
38183266.172025-02-2083613Actual
5460200.002022-08-238318Budget

Generated 2025-05-22 05:49:38.226 UTC