[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429051.822023-04-2283311Actual
3438141.192024-11-2283211Actual
39304231.082025-03-2383213Actual
1303777.002023-03-238356Actual
35852167.922024-12-2183213Actual
29049232.842024-06-2283213Actual
2955256.002024-07-228356Actual
36188207.002025-01-218365Actual
36564217.752025-01-218328Actual
12564230.002023-03-238314Actual
1739280.552023-07-2383611Actual
1647610.332023-06-2383612Actual
1833337.992023-08-2383311Actual
31302155.642024-08-2283213Actual
23970117.002024-02-208336Actual
30513241.002024-08-228365Actual
32306124.172024-09-2183112Actual
31391402.002024-09-218313Actual
1727726.292023-07-2383211Actual
6037164.002022-09-228365Actual
2201475.002023-12-218346Actual
28291135.002024-06-228316Actual
7160157.002022-10-238365Actual
4711240.002022-08-238314Actual
1628100.002022-05-238316Budget
32550209.002024-10-228363Actual
2947238.002024-07-228326Actual
38778255.002025-03-238367Actual
3561518.842024-12-2183511Actual
16781185.002023-07-238365Actual
915424.002022-12-218373Actual
755100.002022-04-228366Budget

Generated 2025-05-22 18:49:32.202 UTC