[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33466170.982024-10-2483612Actual
35767225.232024-12-2383612Actual
37887120.972025-02-2283411Actual
35236101.002024-12-238366Actual
27896234.592024-05-2483213Actual
29139397.002024-07-248313Actual
12376124.002023-03-258313Actual
4120137.002022-07-258366Actual
332490.002022-06-258368Budget
2923196.002024-07-248373Actual
2207158.662022-05-258368Actual
13319200.002023-03-258318Budget
26779162.662024-04-2383613Actual
27220106.002024-05-248346Actual
69655.002022-04-248356Actual
513765.002022-08-258346Actual
20134160.002023-10-258367Actual
15621183.002023-06-258314Actual
3014969.672024-07-2483113Actual
3402100.002022-07-258313Budget
6037164.002022-09-248365Actual
20099258.002023-10-258317Actual
11577200.002023-02-228315Budget
13178200.002023-03-258317Budget
2301767.002024-01-238356Actual
2101379.002023-11-258346Actual
6960220.002022-10-258314Actual
34616197.572024-11-2483612Actual
37451120.002025-02-228336Actual
12705215.002023-03-258315Actual
2549667.782024-03-2483611Actual
28233256.002024-06-248365Actual

Generated 2025-05-24 13:13:40.032 UTC