[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30923313.212024-08-228368Actual
3458243.312024-11-2283212Actual
23644182.002024-02-208363Actual
3791417.782025-02-2083511Actual
29082155.642024-06-2283613Actual
2269787.002024-01-218373Actual
1730435.872023-07-2383311Actual
513765.002022-08-238346Actual
35414217.752024-12-218328Actual
346580.002022-07-238363Budget
7816108.662022-10-238368Actual
234790.002022-06-238363Budget
2890100.002022-06-238346Budget
32607118.002024-10-228373Actual
2399677.002024-02-208346Actual
1724970.972023-07-2383111Actual
11171100.002023-01-218368Budget
2042028.422023-10-2383511Actual
2667200.002022-06-238365Actual
3556187.992024-12-2183311Actual
2955256.002024-07-228356Actual
25950202.002024-04-218365Actual
3331272.042024-10-2283411Actual
15807100.002023-06-238316Actual
2601062.002024-04-218316Actual
13240200.002023-03-238367Budget
2234281.612023-12-2183111Actual
5460200.002022-08-238318Budget
37887120.972025-02-2083411Actual
31639266.002024-09-218365Actual
7160157.002022-10-238365Actual
7336138.002022-10-238336Actual

Generated 2025-05-22 16:22:27.279 UTC