[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610200.002022-06-258315Actual
24759220.002024-03-248314Actual
7567264.002022-10-258317Actual
1936540.122023-09-2483411Actual
8830200.002022-11-258318Budget
1078668.002023-01-238356Actual
38743397.002025-03-258317Actual
34496167.782024-11-2483611Actual
2727997.002024-05-248366Actual
23915113.002024-02-228316Actual
30768358.002024-08-248317Actual
2540932.672024-03-2483311Actual
195106.082023-09-2483212Actual
15059227.002023-05-258367Actual
11816137.002023-02-228336Actual
8611100.002022-11-258366Budget
25733213.002024-04-238363Actual
122390.002022-05-258363Budget
840860.002022-11-258326Budget
406057.002022-07-258356Actual
30861596.552024-08-248318Actual
17530.002022-04-248373Actual
29585102.002024-07-248366Actual
2293721.002024-01-238326Actual
17565397.002023-08-258313Actual
19751116.002023-10-258364Actual
2666115.652024-04-2383612Actual
24793104.002024-03-248364Actual
23970117.002024-02-228336Actual
2057015.652023-10-2583612Actual
1165142.002022-05-258313Actual
3790200.002022-07-258365Budget

Generated 2025-05-25 00:55:56.209 UTC