[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933822.042023-09-2083311Actual
35003335.002024-12-198315Actual
1797736.002023-08-218356Actual
29139397.002024-07-208313Actual
1628100.002022-05-218316Budget
466342.002022-08-218373Actual
33760376.002024-11-208314Actual
6695100.002022-09-208368Budget
38864179.872025-03-218328Actual
2996130.002022-06-218366Actual
1588864.002023-06-218346Actual
29971116.722024-07-2083611Actual
17565397.002023-08-218313Actual
13664153.002023-04-208364Actual
27429429.882024-05-208318Actual
1549132.002022-05-218365Actual
1426313.532023-04-2083211Actual
28609226.842024-06-208328Actual
17600237.002023-08-218363Actual
8080200.002022-11-218314Budget
2843200.002022-06-218336Budget
3783332.672025-02-1883211Actual
2923196.002024-07-208373Actual
3075200.002022-06-218317Budget
38240375.002025-03-218313Actual
279440.002022-06-218326Budget
1027036.002023-01-198373Actual
17036237.002023-07-218317Actual
22223295.032023-12-198318Actual
966942.002022-12-198356Actual
803330.002022-11-218373Budget
21161178.002023-11-218367Actual

Generated 2025-05-20 21:50:30.095 UTC