[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30300242.002024-08-238363Actual
29735479.882024-07-238318Actual
37245317.002025-02-218364Actual
1686628.002023-07-248326Actual
11251158.002023-02-218313Actual
12705215.002023-03-248315Actual
28198264.002024-06-238315Actual
39277122.312025-03-2483113Actual
17129314.722023-07-248318Actual
2299160.002024-01-228346Actual
1833337.992023-08-2483311Actual
25950202.002024-04-228365Actual
3035794.002024-08-238373Actual
2650746.502024-04-2283411Actual
1928381.612023-09-2383111Actual
33675205.002024-11-238363Actual
1535377.362023-05-2483611Actual
31391402.002024-09-228313Actual
2603721.002024-04-228326Actual
8830200.002022-11-248318Budget
28233256.002024-06-238365Actual
1697998.002023-07-248366Actual
2757760.332024-05-2383211Actual
12565200.002023-03-248314Budget
28609226.842024-06-238328Actual
458474.002022-08-248363Actual
8752169.002022-11-248367Actual
222200.002022-04-238314Budget
7567264.002022-10-248317Actual
1939228.422023-09-2383511Actual
3331272.042024-10-2383411Actual
630860.002022-09-238356Budget

Generated 2025-05-23 20:48:27.067 UTC