[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895555.002023-09-238346Actual
3688324.162025-01-2283212Actual
354340.002022-07-248373Actual
30768358.002024-08-238317Actual
2305095.002024-01-228366Actual
9576100.002022-12-228336Budget
3918556.082025-03-2483212Actual
840860.002022-11-248326Budget
2923196.002024-07-238373Actual
242535.002022-06-248373Actual
4525113.002022-08-248313Actual
2543634.802024-03-2383411Actual
1725200.002022-05-248336Budget
15807100.002023-06-248316Actual
37090436.002025-02-218313Actual
33640344.002024-11-238313Actual
2955256.002024-07-238356Actual
6037164.002022-09-238365Actual
25855187.002024-04-228364Actual
2538213.532024-03-2383211Actual
1959200.002022-05-248317Budget
154118.212023-05-2483112Actual
3458243.312024-11-2383212Actual
19844135.002023-10-248365Actual
12705215.002023-03-248315Actual
4446100.002022-07-248368Budget
18220210.182023-08-248368Actual
24145188.002024-02-218367Actual
1739280.552023-07-2483611Actual
2437735.872024-02-2183311Actual
15749163.002023-06-248365Actual
1223798.052023-02-218328Actual

Generated 2025-05-23 17:29:09.640 UTC