[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34825224.002024-12-218363Actual
11062295.032023-01-218318Actual
4120137.002022-07-238366Actual
23644182.002024-02-208363Actual
7100152.002022-10-238315Actual
3868100.002022-07-238316Budget
743039.002022-10-238356Actual
1005380.002022-12-218368Budget
22223295.032023-12-218318Actual
4446100.002022-07-238368Budget
37477102.002025-02-208346Actual
12846109.002023-03-238316Actual
17685175.002023-08-238314Actual
2579267.002024-04-218373Actual
38240375.002025-03-238313Actual
1529233.742023-05-2383311Actual
5243112.002022-08-238366Actual
8830200.002022-11-238318Budget
24793104.002024-03-228364Actual
36656202.892025-01-2183111Actual
850580.002022-11-238346Budget
7238136.002022-10-238316Actual
27336332.002024-05-228317Actual
2777827.362024-05-2283212Actual
20627372.002023-11-238313Actual
10378135.002023-01-218364Actual
24231169.272024-02-208328Actual
1739280.552023-07-2383611Actual
4773200.002022-08-238364Budget
17600237.002023-08-238363Actual
23200285.932024-01-218318Actual
27220106.002024-05-228346Actual

Generated 2025-05-22 06:06:59.370 UTC