[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20662221.002023-11-228363Actual
2036622.042023-10-2283311Actual
15807100.002023-06-228316Actual
4259167.002022-07-228367Actual
2579267.002024-04-208373Actual
28902126.292024-06-2183112Actual
37747296.542025-02-198368Actual
16894106.002023-07-228336Actual
346479.002022-07-228363Actual
1289442.002023-03-228326Actual
17565397.002023-08-228313Actual
29910110.342024-07-2183311Actual
12189200.002023-02-198318Budget
1431735.872023-04-2183411Actual
3172439.002024-09-208326Actual
32821144.002024-10-218316Actual
29500153.002024-07-218336Actual
10319200.002023-01-208314Budget
8080200.002022-11-228314Budget
691233.002022-10-228373Actual
8690200.002022-11-228317Budget
36974164.412025-01-2083113Actual
9575138.002022-12-208336Actual
7238136.002022-10-228316Actual
12767126.002023-03-228365Actual
2399677.002024-02-198346Actual
2103958.002023-11-228356Actual
2872951.822024-06-2183211Actual
1083126.842022-04-218368Actual
2352010.332024-01-2083112Actual
8938105.632022-11-228368Actual
20192328.362023-10-228318Actual

Generated 2025-05-21 06:34:40.525 UTC