[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-08-2083612Actual
24111251.002024-03-198317Actual
24851143.002024-04-198315Actual
35885162.662025-01-1883613Actual
3402694.002024-12-208346Actual
17870113.002023-09-208316Actual
1730435.872023-08-2083311Actual
35506146.512025-01-1883111Actual
6587200.002022-10-208318Budget
2671974.942024-05-1983113Actual
3065271.002024-09-198346Actual
8282200.002022-12-218365Budget
167640.002022-06-208326Budget
34141387.002024-12-208317Actual
293750.002022-07-218356Budget
9263200.002023-01-188364Budget
1591457.002023-07-218356Actual
3627336.002025-02-188326Actual
2337545.442024-02-1883311Actual
23228152.602024-02-188328Actual
3458243.312024-12-2083212Actual
32635493.002024-11-198314Actual
2727997.002024-06-198366Actual
25176221.002024-04-198367Actual
795590.002022-12-218363Budget
37001181.962025-02-1883213Actual
12188245.032023-03-208318Actual
803232.002022-12-218373Actual
19717192.002023-11-208314Actual
346580.002022-08-208363Budget
20253222.302023-11-208368Actual
181950.002022-06-208356Budget

Generated 2025-06-19 11:47:47.568 UTC