[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30923313.212024-08-228368Actual
2893025.232024-06-2283212Actual
195106.082023-09-2283212Actual
3106396.512024-08-2283411Actual
29677273.002024-07-228367Actual
26425101.822024-04-2183111Actual
33110425.332024-10-228318Actual
3323155.632022-06-238368Actual
12991100.002023-03-238346Budget
19163437.452023-09-228318Actual
21749196.002023-12-218314Actual
9341163.002022-12-218315Actual
18816185.002023-09-228365Actual
3180460.002024-09-218356Actual
1739280.552023-07-2383611Actual
32550209.002024-10-228363Actual
3800586.932025-02-2083112Actual
3718290.002025-02-208373Actual
35648115.652024-12-2183611Actual
2786978.452024-05-2283113Actual
3397240.002024-11-228326Actual
6037164.002022-09-228365Actual
1583420.002023-06-238326Actual
32106167.782024-09-2183111Actual
27604128.422024-05-2283311Actual
17430.002022-04-228373Budget
2875687.992024-06-2283311Actual
18723137.002023-09-228364Actual
1027036.002023-01-218373Actual
38743397.002025-03-238317Actual
34701171.432024-11-2283213Actual
15179166.242023-05-238368Actual

Generated 2025-05-23 01:00:38.706 UTC