[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005725.232024-07-2383212Actual
24203310.182024-02-218318Actual
3216192.252024-09-2283311Actual
7567264.002022-10-248317Actual
9866200.002022-12-228367Budget
29677273.002024-07-238367Actual
31837102.002024-09-228366Actual
23970117.002024-02-218336Actual
952660.002022-12-228326Budget
37947123.102025-02-2183611Actual
27081195.002024-05-238365Actual
32763282.002024-10-238365Actual
11816137.002023-02-218336Actual
967050.002022-12-228356Budget
182044.002022-05-248356Actual
3373276.002024-11-238373Actual
1750816.722023-07-2483612Actual
2019151.002022-05-248367Actual
1939228.422023-09-2383511Actual
1019289.002023-01-228363Actual
1591457.002023-06-248356Actual
35506146.512024-12-2283111Actual
1692072.002023-07-248346Actual
2923196.002024-07-238373Actual
11172149.572023-01-228368Actual
840860.002022-11-248326Budget
36095284.002025-01-228364Actual
64984.002022-04-238346Actual
952751.002022-12-228326Actual
26836345.002024-05-238313Actual
223217.002022-04-238314Actual
34733141.612024-11-2383613Actual

Generated 2025-05-23 17:25:17.414 UTC