[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9805223.002022-12-218317Actual
7020162.002022-10-238364Actual
29937103.952024-07-2283411Actual
7628200.002022-10-238367Budget
11815100.002023-02-208336Budget
3906515.652025-03-2383511Actual
3901173.102025-03-2383311Actual
11639189.002023-02-208365Actual
17812167.002023-08-238365Actual
3673883.742025-01-2183411Actual
504151.002022-08-238326Actual
188088.002022-05-238366Actual
3718290.002025-02-208373Actual
35648115.652024-12-2183611Actual
855172.002022-11-238356Actual
21630312.002023-12-218313Actual
2207389.002023-12-218366Actual
14557237.002023-05-238363Actual
11436200.002023-02-208314Budget
18101158.002023-08-238367Actual
12297129.872023-02-208368Actual
11251158.002023-02-208313Actual
10924200.002023-01-218317Budget
4913165.002022-08-238365Actual
17600237.002023-08-238363Actual
1830614.592023-08-2383211Actual
28021254.002024-06-228363Actual
34674157.402024-11-2283113Actual
18220210.182023-08-238368Actual
32458141.612024-09-2183613Actual
36598219.272025-01-218368Actual
2402264.002024-02-208356Actual

Generated 2025-05-22 11:19:57.560 UTC