[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33853252.002024-11-238315Actual
9944200.002022-12-228318Budget
7707226.842022-10-248318Actual
31986478.362024-09-228318Actual
25950202.002024-04-228365Actual
36386104.002025-01-228366Actual
18689220.002023-09-238314Actual
8141175.002022-11-248364Actual
2340252.892024-01-2283411Actual
1487200.002022-05-248315Budget
26244248.002024-04-228367Actual
32728293.002024-10-238315Actual
738393.002022-10-248346Actual
571183.002022-09-238363Actual
1629111.002022-05-248316Actual
39219211.402025-03-2483612Actual
3800586.932025-02-2183112Actual
738280.002022-10-248346Budget
35123.002022-04-238313Actual
37747296.542025-02-218368Actual
38360450.002025-03-248314Actual
37685454.122025-02-218318Actual
1887474.002023-09-238316Actual
2893025.232024-06-2383212Actual
2746100.002022-06-248316Budget
24639372.002024-03-238313Actual
1222102.002022-05-248363Actual
2019151.002022-05-248367Actual
28581554.122024-06-238318Actual
2837290.002024-06-238346Actual
2561310.332024-03-2383612Actual
38546106.002025-03-248316Actual

Generated 2025-05-23 14:19:07.551 UTC