[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8938105.632022-03-258368Actual
37338248.002024-06-228365Actual
34295219.272024-03-248368Actual
2196031.002023-04-228326Actual
35328296.002024-04-228367Actual
3438141.192024-03-2483211Actual
30803276.002023-12-238367Actual
11251158.002022-06-228313Actual
1898141.002023-01-228356Actual
2136734.802023-03-2583211Actual
36095284.002024-05-238364Actual
34141387.002024-03-248317Actual
37396116.002024-06-228316Actual
30981148.632023-12-2383111Actual
2645343.312023-08-2283211Actual
21281169.272023-03-258368Actual
31604279.002024-01-228315Actual
34733141.612024-03-2483613Actual
38395235.002024-07-238364Actual
5321200.002021-12-238317Budget
19163437.452023-01-228318Actual
26065100.002023-08-228336Actual
6037164.002022-01-228365Actual
504050.002021-12-238326Budget
5569100.002021-12-238368Budget
1830614.592022-12-2383211Actual
1735814.592022-11-2283511Actual
4710280.002021-12-238314Budget
30420310.002023-12-238364Actual
26871282.002023-09-228363Actual
5460200.002021-12-238318Budget
1931114.592023-01-2283211Actual

Generated 2024-09-21 04:31:01.876 UTC