[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34176222.002024-12-158367Actual
36598219.272025-02-138368Actual
8689180.002022-12-168317Actual
1482792.002023-06-158316Actual
5382136.002022-09-158367Actual
28964153.952024-07-1583612Actual
1833337.992023-09-1583311Actual
21988122.002024-01-138336Actual
1395988.002023-05-158366Actual
5897133.002022-10-158364Actual
31097126.292024-09-1483611Actual
11111143.512023-02-138328Actual
3446234.802024-12-1583511Actual
2099260.182022-06-158318Actual
458474.002022-09-158363Actual
803330.002022-12-168373Budget
9342200.002023-01-138315Budget
28902126.292024-07-1583112Actual
24111251.002024-03-148317Actual
31302155.642024-09-1483213Actual
907690.002023-01-138363Budget
11251158.002023-03-158313Actual
130030.002022-06-158373Budget
36301144.002025-02-138336Actual
16097342.002023-07-168318Actual
3750371.002025-03-158356Actual
24639372.002024-04-148313Actual
38453253.002025-04-158315Actual
1830614.592023-09-1583211Actual
37713304.122025-03-158328Actual
19809163.002023-11-158315Actual
5569100.002022-09-158368Budget

Generated 2025-06-15 01:56:47.996 UTC