[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390070.002023-04-228346Actual
32607118.002024-10-228373Actual
1928381.612023-09-2283111Actual
31217188.002024-08-2283612Actual
33524134.592024-10-2283113Actual
2535486.932024-03-2283111Actual
7755116.232022-10-238328Actual
8220200.002022-11-238315Budget
3397240.002024-11-228326Actual
1531950.762023-05-2383411Actual
18689220.002023-09-228314Actual
32763282.002024-10-228365Actual
2157314.592023-11-2383612Actual
6508180.002022-09-228367Actual
1138830.002023-02-208373Budget
26304542.002024-04-218318Actual
1647610.332023-06-2383612Actual
33675205.002024-11-228363Actual
6834103.002022-10-238363Actual
3403132.002022-07-238313Actual
10457200.002023-01-218315Budget
21281169.272023-11-238368Actual
1662599.002023-07-238373Actual
28198264.002024-06-228315Actual
37090436.002025-02-208313Actual
17071169.002023-07-238367Actual
26209320.002024-04-218317Actual
17036237.002023-07-238317Actual
33018402.002024-10-228317Actual
19751116.002023-10-238364Actual
33760376.002024-11-228314Actual
220890.002022-05-238368Budget

Generated 2025-05-22 16:22:33.170 UTC