[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39157128.422025-03-2283112Actual
30889207.152024-08-218328Actual
20782145.002023-11-228364Actual
37685454.122025-02-198318Actual
3292850.002024-10-218356Actual
28964153.952024-06-2183612Actual
174776.082023-07-2283212Actual
12297129.872023-02-198368Actual
2432260.332024-02-1983111Actual
33945133.002024-11-218316Actual
1348200.002022-05-228314Budget
7020162.002022-10-228364Actual
17191182.902023-07-228368Actual
10133121.002023-01-208313Actual
9944200.002022-12-208318Budget
1847911.402023-08-2283112Actual
893780.002022-11-228368Budget
424200.002022-04-218365Budget
601200.002022-04-218336Budget
7628200.002022-10-228367Budget
20747241.002023-11-228314Actual
223217.002022-04-218314Actual
25234367.752024-03-218318Actual
32048254.122024-09-208368Actual
31155128.422024-08-2183112Actual
3732167.002022-07-228315Actual
3067858.002024-08-218356Actual
10379200.002023-01-208364Budget
34733141.612024-11-2183613Actual
26836345.002024-05-218313Actual
2346266.722024-01-2083611Actual
4992116.002022-08-228316Actual

Generated 2025-05-22 01:46:34.687 UTC