[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29797261.692024-07-218368Actual
30923313.212024-08-218368Actual
5509100.002022-08-228328Budget
2103958.002023-11-228356Actual
8361153.002022-11-228316Actual
1724970.972023-07-2283111Actual
23142257.002024-01-208367Actual
27896234.592024-05-2183213Actual
31928311.002024-09-208367Actual
1800983.002023-08-228366Actual
38956160.342025-03-2283111Actual
8282200.002022-11-228365Budget
4914200.002022-08-228365Budget
2666115.652024-04-2083612Actual
38488293.002025-03-228365Actual
6775155.002022-10-228313Actual
1727726.292023-07-2283211Actual
3556187.992024-12-2083311Actual
3076248.002022-06-228317Actual
37303301.002025-02-198315Actual
2172143.002023-12-208373Actual
364172.002022-04-218315Actual
3221536.932024-09-2083511Actual
1954111.402023-09-2183612Actual
20782145.002023-11-228364Actual
1165142.002022-05-228313Actual
34295219.272024-11-218368Actual
8457100.002022-11-228336Budget
28291135.002024-06-218316Actual
1078668.002023-01-208356Actual
13239177.002023-03-228367Actual
283100.002022-04-218364Budget

Generated 2025-05-22 01:25:37.491 UTC