[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27604128.422024-05-2283311Actual
1647610.332023-06-2383612Actual
2334841.192024-01-2183211Actual
5321200.002022-08-238317Budget
9865139.002022-12-218367Actual
39038127.362025-03-2383411Actual
225155.012023-12-2183112Actual
37685454.122025-02-208318Actual
38240375.002025-03-238313Actual
27549179.492024-05-2283111Actual
26332231.392024-04-218328Actual
36974164.412025-01-2183113Actual
17870113.002023-08-238316Actual
1535377.362023-05-2383611Actual
15024295.002023-05-238317Actual
405960.002022-07-238356Budget
630860.002022-09-228356Budget
2497120.002024-03-228326Actual
18929105.002023-09-228336Actual
5136100.002022-08-238346Budget
37033157.402025-01-2183613Actual
578840.002022-09-228373Budget
20192328.362023-10-238318Actual
12110200.002023-02-208367Budget
2148251.822023-11-2383611Actual
34910451.002024-12-218314Actual
23200285.932024-01-218318Actual
34000144.002024-11-228336Actual
6366100.002022-09-228366Budget
2154010.332023-11-2383112Actual
35976233.002025-01-218363Actual
37747296.542025-02-208368Actual

Generated 2025-05-22 18:34:34.595 UTC