[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692895.002024-05-298373Actual
174506.082023-07-3083112Actual
4120137.002022-07-308366Actual
2103958.002023-11-308356Actual
234674.002022-06-308363Actual
2245784.802023-12-2883611Actual
2437735.872024-02-2783311Actual
3590280.002022-07-308314Budget
9945361.692022-12-288318Actual
24145188.002024-02-278367Actual
1429051.822023-04-2983311Actual
1027036.002023-01-288373Actual
15656141.002023-06-308364Actual
2947238.002024-07-298326Actual
13508341.002023-04-298313Actual
36443414.002025-01-288317Actual
2601062.002024-04-288316Actual
1431735.872023-04-2983411Actual
21875125.002023-12-288365Actual
2207158.662022-05-308368Actual
6214140.002022-09-298336Actual
3216192.252024-09-2883311Actual
1968994.002023-10-308373Actual
242535.002022-06-308373Actual
26365222.302024-04-288368Actual
37033157.402025-01-2883613Actual
1360291.002023-04-298373Actual
12767126.002023-03-308365Actual
9017127.002022-12-288313Actual
332490.002022-06-308368Budget
2757760.332024-05-2983211Actual
3138100.002022-06-308367Budget

Generated 2025-05-29 05:00:49.969 UTC