[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28643214.722024-06-228368Actual
31334159.152024-08-2283613Actual
38898237.452025-03-238368Actual
10691100.002023-01-218336Budget
3671189.062025-01-2183311Actual
13724203.002023-04-228315Actual
33760376.002024-11-228314Actual
2133962.462023-11-2383111Actual
38453253.002025-03-238315Actual
11639189.002023-02-208365Actual
4992116.002022-08-238316Actual
255816.082024-03-2283212Actual
122390.002022-05-238363Budget
1621781.612023-06-2383111Actual
3397240.002024-11-228326Actual
35236101.002024-12-218366Actual
3791417.782025-02-2083511Actual
1594778.002023-06-238366Actual
29049232.842024-06-2283213Actual
35293356.002024-12-218317Actual
12376124.002023-03-238313Actual
10054164.722022-12-218368Actual
3458243.312024-11-2283212Actual
3292850.002024-10-228356Actual
34496167.782024-11-2283611Actual
513765.002022-08-238346Actual
855172.002022-11-238356Actual
1392651.002023-04-228356Actual
3014969.672024-07-2283113Actual
3790200.002022-07-238365Budget
15059227.002023-05-238367Actual
9400185.002022-12-218365Actual

Generated 2025-05-22 20:07:49.700 UTC