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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216192.252024-10-1783311Actual
24851143.002024-04-178315Actual
10692141.002023-02-168336Actual
13630167.002023-05-188314Actual
34674157.402024-12-1883113Actual
2103958.002023-12-198356Actual
16004256.002023-07-198317Actual
14734194.002023-06-188315Actual
18723137.002023-10-188364Actual
26836345.002024-06-178313Actual
18604202.002023-10-188363Actual
4012100.002022-08-188346Budget
9993196.542023-01-168328Actual
2071950.002023-12-198373Actual
4338200.002022-08-188318Budget
25176221.002024-04-178367Actual
3373276.002024-12-188373Actual
1384628.002023-05-188326Actual
27986398.002024-07-188313Actual
17129314.722023-08-188318Actual
1243976.002023-04-188363Actual
22640202.002024-02-168363Actual
11718123.002023-03-188316Actual
8220200.002022-12-198315Budget
12189200.002023-03-188318Budget
2101379.002023-12-198346Actual
27750136.932024-06-1783112Actual
33640344.002024-12-188313Actual
3965100.002022-08-188336Budget
13098100.002023-04-188366Budget
2473142.002024-04-178373Actual
4710280.002022-09-188314Budget

Generated 2025-06-17 22:00:57.580 UTC