[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37338248.002025-02-208365Actual
24793104.002024-03-228364Actual
14113338.972023-04-228318Actual
1895555.002023-09-228346Actual
2891101.002022-06-238346Actual
20782145.002023-11-238364Actual
21841194.002023-12-218315Actual
39304231.082025-03-2383213Actual
102490.002022-04-228328Budget
29500153.002024-07-228336Actual
2101379.002023-11-238346Actual
8141175.002022-11-238364Actual
3857360.002025-03-238326Actual
952660.002022-12-218326Budget
36095284.002025-01-218364Actual
32876130.002024-10-228336Actual
2807891.002024-06-228373Actual
174506.082023-07-2383112Actual
6508180.002022-09-228367Actual
5089118.002022-08-238336Actual
962377.002022-12-218346Actual
11111143.512023-01-218328Actual
3898473.102025-03-2383211Actual
1303777.002023-03-238356Actual
24886147.002024-03-228365Actual
1833337.992023-08-2383311Actual
1594778.002023-06-238366Actual
28844100.762024-06-2283611Actual
691330.002022-10-238373Budget
1176650.002023-02-208326Budget
17719137.002023-08-238364Actual
35648115.652024-12-2183611Actual

Generated 2025-05-22 07:19:07.142 UTC