[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750371.002025-02-198356Actual
855250.002022-11-228356Budget
3438141.192024-11-2183211Actual
25915234.002024-04-208315Actual
1423567.782023-04-2183111Actual
33404101.822024-10-2183112Actual
2402264.002024-02-198356Actual
37396116.002025-02-198316Actual
34674157.402024-11-2183113Actual
3966136.002022-07-228336Actual
130121.002022-05-228373Actual
29735479.882024-07-218318Actual
19632220.002023-10-228363Actual
1990295.002023-10-228316Actual
37090436.002025-02-198313Actual
17191182.902023-07-228368Actual
2042028.422023-10-2283511Actual
9478100.002022-12-208316Budget
738280.002022-10-228346Budget
39337213.542025-03-2283613Actual
6634135.932022-09-218328Actual
3742339.002025-02-198326Actual
2839869.002024-06-218356Actual
28106493.002024-06-218314Actual
9576100.002022-12-208336Budget
1531950.762023-05-2283411Actual
3573456.082024-12-2083212Actual
2549667.782024-03-2183611Actual
28581554.122024-06-218318Actual
17870113.002023-08-228316Actual
1847911.402023-08-2283112Actual
2305095.002024-01-208366Actual

Generated 2025-05-21 17:27:47.443 UTC