[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33675205.002024-11-238363Actual
20253222.302023-10-248368Actual
30768358.002024-08-238317Actual
10133121.002023-01-228313Actual
1887474.002023-09-238316Actual
29022122.312024-06-2383113Actual
1795156.002023-08-248346Actual
33110425.332024-10-238318Actual
1243976.002023-03-248363Actual
423140.002022-04-238365Actual
32458141.612024-09-2283613Actual
20662221.002023-11-248363Actual
8360100.002022-11-248316Budget
27631100.762024-05-2383411Actual
31511423.002024-09-228314Actual
3405262.002024-11-238356Actual
26836345.002024-05-238313Actual
27457317.752024-05-238328Actual
952660.002022-12-228326Budget
3742339.002025-02-218326Actual
38240375.002025-03-248313Actual
6960220.002022-10-248314Actual
728660.002022-10-248326Budget
27811211.402024-05-2383612Actual
2103958.002023-11-248356Actual
32048254.122024-09-228368Actual
1836037.992023-08-2483411Actual
1485436.002023-05-248326Actual
2057015.652023-10-2483612Actual
20134160.002023-10-248367Actual
1251647.002023-03-248373Actual
222200.002022-04-238314Budget

Generated 2025-05-23 17:45:49.398 UTC