[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37090436.002025-02-208313Actual
18689220.002023-09-228314Actual
34945290.002024-12-218364Actual
332490.002022-06-238368Budget
27986398.002024-06-228313Actual
3127587.222024-08-2283113Actual
3742339.002025-02-208326Actual
5975200.002022-09-228315Budget
35942308.002025-01-218313Actual
2234281.612023-12-2183111Actual
31097126.292024-08-2283611Actual
35414217.752024-12-218328Actual
2039349.702023-10-2383411Actual
2355212.462024-01-2183612Actual
781580.002022-10-238368Budget
15145143.512023-05-238328Actual
33172257.152024-10-228368Actual
11499200.002023-02-208364Budget
25820270.002024-04-218314Actual
27929243.362024-05-2283613Actual
19751116.002023-10-238364Actual
1931114.592023-09-2283211Actual
8141175.002022-11-238364Actual
2666115.652024-04-2183612Actual
346479.002022-07-238363Actual
728660.002022-10-238326Budget
21219395.032023-11-238318Actual
35123.002022-04-228313Actual
12297129.872023-02-208368Actual
37338248.002025-02-208365Actual
18101158.002023-08-238367Actual
35096102.002024-12-218316Actual

Generated 2025-05-22 11:24:41.985 UTC