[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742339.002025-02-188326Actual
3397240.002024-11-208326Actual
8938105.632022-11-218368Actual
1165142.002022-05-218313Actual
1933822.042023-09-2083311Actual
616453.002022-09-208326Actual
907786.002022-12-198363Actual
26304542.002024-04-198318Actual
34408101.822024-11-2083311Actual
423140.002022-04-208365Actual
1138921.002023-02-188373Actual
2201475.002023-12-198346Actual
28902126.292024-06-2083112Actual
154118.212023-05-2183112Actual
505133.002022-04-208316Actual
14734194.002023-05-218315Actual
19105259.002023-09-208367Actual
9342200.002022-12-198315Budget
1694646.002023-07-218356Actual
32670298.002024-10-208364Actual
4260200.002022-07-218367Budget
3458243.312024-11-2083212Actual
3862777.002025-03-218346Actual
3446234.802024-11-2083511Actual
504151.002022-08-218326Actual
754107.002022-04-208366Actual
55240.002022-04-208326Budget
32550209.002024-10-208363Actual
34733141.612024-11-2083613Actual
1842148.632023-08-2183611Actual
1461444.002023-05-218373Actual
5460200.002022-08-218318Budget

Generated 2025-05-20 21:37:14.515 UTC