[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071190.002024-08-228366Actual
1223798.052023-02-208328Actual
205128.212023-10-2383112Actual
33945133.002024-11-228316Actual
21875125.002023-12-218365Actual
27811211.402024-05-2283612Actual
4913165.002022-08-238365Actual
14882109.002023-05-238336Actual
2144811.402023-11-2383511Actual
1621781.612023-06-2383111Actual
23970117.002024-02-208336Actual
5976206.002022-09-228315Actual
194835.012023-09-2283112Actual
55346.002022-04-228326Actual
6366100.002022-09-228366Budget
3014969.672024-07-2283113Actual
37805136.932025-02-2083111Actual
2996130.002022-06-238366Actual
29797261.692024-07-228368Actual
19070265.002023-09-228317Actual
8690200.002022-11-238317Budget
32306124.172024-09-2183112Actual
2207158.662022-05-238368Actual
33110425.332024-10-228318Actual
27929243.362024-05-2283613Actual
3731200.002022-07-238315Budget
2099260.182022-05-238318Actual
2947238.002024-07-228326Actual
182044.002022-05-238356Actual
37001181.962025-01-2183213Actual
2157314.592023-11-2383612Actual
2031186.932023-10-2383111Actual

Generated 2025-05-22 08:01:34.510 UTC