[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27929243.362024-05-2183613Actual
571183.002022-09-218363Actual
27194150.002024-05-218336Actual
3918556.082025-03-2283212Actual
21630312.002023-12-208313Actual
2337545.442024-01-2083311Actual
3673883.742025-01-2083411Actual
1019289.002023-01-208363Actual
12564230.002023-03-228314Actual
2668200.002022-06-228365Budget
25176221.002024-03-218367Actual
28291135.002024-06-218316Actual
26425101.822024-04-2083111Actual
24203310.182024-02-198318Actual
1559360.002023-06-228373Actual
35648115.652024-12-2083611Actual
3217304.122022-06-228318Actual
35123.002022-04-218313Actual
36443414.002025-01-208317Actual
14769122.002023-05-228365Actual
1390070.002023-04-218346Actual
35038195.002024-12-208365Actual
36188207.002025-01-208365Actual
34616197.572024-11-2183612Actual
1838711.402023-08-2283511Actual
1772100.002022-05-228346Budget
29445112.002024-07-218316Actual
13178200.002023-03-228317Budget
10595120.002023-01-208316Actual
1686628.002023-07-228326Actual
32550209.002024-10-218363Actual
21841194.002023-12-208315Actual

Generated 2025-05-22 01:03:51.866 UTC