[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346266.722024-01-2183611Actual
10983178.002023-01-218367Actual
2947238.002024-07-228326Actual
2148251.822023-11-2383611Actual
1724970.972023-07-2383111Actual
38956160.342025-03-2383111Actual
18220210.182023-08-238368Actual
2045448.632023-10-2383611Actual
728660.002022-10-238326Budget
1164100.002022-05-238313Budget
23228152.602024-01-218328Actual
12990112.002023-03-238346Actual
10924200.002023-01-218317Budget
10458180.002023-01-218315Actual
2172143.002023-12-218373Actual
1019289.002023-01-218363Actual
29387231.002024-07-228365Actual
2301767.002024-01-218356Actual
4445157.142022-07-238368Actual
2923196.002024-07-228373Actual
2668200.002022-06-238365Budget
38395235.002025-03-238364Actual
13819108.002023-04-228316Actual
36188207.002025-01-218365Actual
33853252.002024-11-228315Actual
27429429.882024-05-228318Actual
5461345.032022-08-238318Actual
3803323.102025-02-2083212Actual
12767126.002023-03-238365Actual
7336138.002022-10-238336Actual
630860.002022-09-228356Budget
21630312.002023-12-218313Actual

Generated 2025-05-22 05:09:05.976 UTC