[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142153.952023-11-2383411Actual
3789206.002022-07-238365Actual
1165142.002022-05-238313Actual
855250.002022-11-238356Budget
6834103.002022-10-238363Actual
6961200.002022-10-238314Budget
21749196.002023-12-218314Actual
29937103.952024-07-2283411Actual
12377100.002023-03-238313Budget
10133121.002023-01-218313Actual
20099258.002023-10-238317Actual
38453253.002025-03-238315Actual
34408101.822024-11-2283311Actual
27429429.882024-05-228318Actual
3965100.002022-07-238336Budget
2747110.002022-06-238316Actual
3582581.962024-12-2183113Actual
17600237.002023-08-238363Actual
30385393.002024-08-228314Actual
30208155.642024-07-2283613Actual
279529.002022-06-238326Actual
12188245.032023-02-208318Actual
4772178.002022-08-238364Actual
2242453.952023-12-2183411Actual
3750371.002025-02-208356Actual
16688124.002023-07-238364Actual
13428191.992023-03-238368Actual
3067858.002024-08-228356Actual
2346266.722024-01-2183611Actual
30571125.002024-08-228316Actual
887890.002022-11-238328Budget
130121.002022-05-238373Actual

Generated 2025-05-22 11:12:13.654 UTC