[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37303301.002025-02-208315Actual
33230185.872024-10-2283111Actual
31426215.002024-09-218363Actual
37627303.002025-02-208367Actual
36386104.002025-01-218366Actual
3789206.002022-07-238365Actual
205395.012023-10-2383212Actual
11640100.002023-02-208365Budget
10844115.002023-01-218366Actual
35852167.922024-12-2183213Actual
25262179.872024-03-228328Actual
1847911.402023-08-2383112Actual
27457317.752024-05-228328Actual
1395988.002023-04-228366Actual
34262281.392024-11-228328Actual
37001181.962025-01-2183213Actual
55346.002022-04-228326Actual
1549132.002022-05-238365Actual
4387178.362022-07-238328Actual
3328576.292024-10-2283311Actual
27429429.882024-05-228318Actual
3868100.002022-07-238316Budget
9590.002022-04-228363Budget
11815100.002023-02-208336Budget
16125157.142023-06-238328Actual
23609331.002024-02-208313Actual
38360450.002025-03-238314Actual
836178.002022-04-228317Actual
3791417.782025-02-2083511Actual
2473142.002024-03-228373Actual
31986478.362024-09-218318Actual
2543634.802024-03-2283411Actual

Generated 2025-05-22 11:04:42.911 UTC