[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25176221.002024-03-248367Actual
13664153.002023-04-248364Actual
9993196.542022-12-238328Actual
1694646.002023-07-258356Actual
1111080.002023-01-238328Budget
20840177.002023-11-258315Actual
2997100.002022-06-258366Budget
1726150.002022-05-258336Actual
2446584.802024-02-2283611Actual
38686117.002025-03-258366Actual
5508160.182022-08-258328Actual
2610200.002022-06-258315Actual
19751116.002023-10-258364Actual
17036237.002023-07-258317Actual
1131180.002023-02-228363Budget
7894100.002022-11-258313Budget
855250.002022-11-258356Budget
1289442.002023-03-258326Actual
5136100.002022-08-258346Budget
31426215.002024-09-238363Actual
9342200.002022-12-238315Budget
12706200.002023-03-258315Budget
27139104.002024-05-248316Actual
4772178.002022-08-258364Actual
38743397.002025-03-258317Actual
4525113.002022-08-258313Actual
12943128.002023-03-258336Actual
13177174.002023-03-258317Actual
15501408.002023-06-258313Actual
1191060.002023-02-228356Budget
6213100.002022-09-248336Budget
9262196.002022-12-238364Actual

Generated 2025-05-24 13:33:52.528 UTC