[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891101.002022-07-218346Actual
30300242.002024-09-198363Actual
346479.002022-08-208363Actual
20840177.002023-12-218315Actual
144355.012023-05-2083212Actual
14175167.752023-05-208368Actual
8689180.002022-12-218317Actual
15749163.002023-07-218365Actual
38067225.232025-03-2083612Actual
3685596.512025-02-1883112Actual
2603721.002024-05-198326Actual
33346113.532024-11-1983611Actual
24886147.002024-04-198365Actual
2106996.002023-12-218366Actual
4711240.002022-09-208314Actual
1064350.002023-02-188326Budget
32248101.822024-10-1983611Actual
2923196.002024-08-198373Actual
293859.002022-07-218356Actual
2019151.002022-06-208367Actual
17685175.002023-09-208314Actual
30923313.212024-09-198368Actual
18604202.002023-10-208363Actual
5649113.002022-10-208313Actual
2645343.312024-05-1983211Actual
12706200.002023-04-208315Budget
14769122.002023-06-208365Actual
22165225.002024-01-188367Actual
7755116.232022-11-208328Actual
1493455.002023-06-208356Actual
174776.082023-08-2083212Actual
21841194.002024-01-188315Actual

Generated 2025-06-19 06:32:40.674 UTC