[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24111251.002024-02-208317Actual
3556187.992024-12-2183311Actual
37536118.002025-02-208366Actual
9341163.002022-12-218315Actual
17777135.002023-08-238315Actual
37685454.122025-02-208318Actual
1196893.002023-02-208366Actual
27081195.002024-05-228365Actual
7021200.002022-10-238364Budget
12627200.002023-03-238364Budget
15807100.002023-06-238316Actual
8361153.002022-11-238316Actual
1990295.002023-10-238316Actual
38152141.612025-02-2083213Actual
30513241.002024-08-228365Actual
33138210.182024-10-228328Actual
1591457.002023-06-238356Actual
3127587.222024-08-2283113Actual
22852131.002024-01-218365Actual
2508495.002024-03-228366Actual
738280.002022-10-238346Budget
1629948.632023-06-2383411Actual
1531950.762023-05-2383411Actual
2666115.652024-04-2183612Actual
1939228.422023-09-2283511Actual
6214140.002022-09-228336Actual
38488293.002025-03-238365Actual
25855187.002024-04-218364Actual
3668466.722025-01-2183211Actual
4446100.002022-07-238368Budget
205128.212023-10-2383112Actual
11639189.002023-02-208365Actual

Generated 2025-05-22 06:01:00.376 UTC