[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36188207.002025-01-228365Actual
2747110.002022-06-248316Actual
34100.002022-04-238313Budget
504050.002022-08-248326Budget
7816108.662022-10-248368Actual
11063200.002023-01-228318Budget
406057.002022-07-248356Actual
2952688.002024-07-238346Actual
32248101.822024-09-2283611Actual
23262155.632024-01-228368Actual
5569100.002022-08-248368Budget
24999121.002024-03-238336Actual
31511423.002024-09-228314Actual
10133121.002023-01-228313Actual
15501408.002023-06-248313Actual
326490.002022-06-248328Budget
34701171.432024-11-2383213Actual
7895114.002022-11-248313Actual
6037164.002022-09-238365Actual
1559360.002023-06-248373Actual
22852131.002024-01-228365Actual
3458243.312024-11-2383212Actual
1789732.002023-08-248326Actual
28198264.002024-06-238315Actual
30265417.002024-08-238313Actual
5242100.002022-08-248366Budget
5509100.002022-08-248328Budget
38836470.792025-03-248318Actual
6586266.242022-09-238318Actual
4772178.002022-08-248364Actual
17129314.722023-07-248318Actual
8879135.932022-11-248328Actual

Generated 2025-05-23 05:29:23.203 UTC