[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22165225.002024-01-138367Actual
13428191.992023-04-158368Actual
30176181.962024-08-1483213Actual
2988341.192024-08-1483211Actual
21247195.022023-12-168328Actual
26836345.002024-06-148313Actual
1523780.552023-06-1583111Actual
12377100.002023-04-158313Budget
7567264.002022-11-158317Actual
34000144.002024-12-158336Actual
21875125.002024-01-138365Actual
2204043.002024-01-138356Actual
3059860.002024-09-148326Actual
29585102.002024-08-148366Actual
37887120.972025-03-1583411Actual
406057.002022-08-158356Actual
19809163.002023-11-158315Actual
39099147.572025-04-1583611Actual
28431111.002024-07-158366Actual
55240.002022-05-158326Budget
34733141.612024-12-1583613Actual
30571125.002024-09-148316Actual
28964153.952024-07-1583612Actual
1131089.002023-03-158363Actual
7489100.002022-11-158366Budget
2045448.632023-11-1583611Actual
1303777.002023-04-158356Actual
30626120.002024-09-148336Actual
8611100.002022-12-168366Budget
33583238.102024-11-1483613Actual
3906515.652025-04-1583511Actual
29763213.212024-08-148328Actual

Generated 2025-06-14 18:51:00.881 UTC