[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2287139.002022-06-238313Actual
3627336.002025-01-218326Actual
31604279.002024-09-218315Actual
33466170.982024-10-2283612Actual
35096102.002024-12-218316Actual
728660.002022-10-238326Budget
15117384.422023-05-238318Actual
12846109.002023-03-238316Actual
12847100.002023-03-238316Budget
2239746.502023-12-2183311Actual
1289442.002023-03-238326Actual
36974164.412025-01-2183113Actual
23644182.002024-02-208363Actual
20987115.002023-11-238336Actual
2662714.592024-04-2183112Actual
29585102.002024-07-228366Actual
34141387.002024-11-228317Actual
33795242.002024-11-228364Actual
8361153.002022-11-238316Actual
1830614.592023-08-2383211Actual
1191060.002023-02-208356Budget
11250100.002023-02-208313Budget
34295219.272024-11-228368Actual
8081256.002022-11-238314Actual
5461345.032022-08-238318Actual
34496167.782024-11-2283611Actual
22965103.002024-01-218336Actual
23142257.002024-01-218367Actual
1243880.002023-03-238363Budget
7627191.002022-10-238367Actual
16781185.002023-07-238365Actual
2546326.292024-03-2283511Actual

Generated 2025-05-22 07:33:51.141 UTC