[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045448.632023-11-2083611Actual
30626120.002024-09-198336Actual
962377.002023-01-188346Actual
28140242.002024-07-208364Actual
24145188.002024-03-198367Actual
25855187.002024-05-198364Actual
2042028.422023-11-2083511Actual
850479.002022-12-218346Actual
1725200.002022-06-208336Budget
24759220.002024-04-198314Actual
1895555.002023-10-208346Actual
14769122.002023-06-208365Actual
5976206.002022-10-208315Actual
2549667.782024-04-1983611Actual
3783332.672025-03-2083211Actual
25915234.002024-05-198315Actual
28581554.122024-07-208318Actual
505133.002022-05-208316Actual
18569419.002023-10-208313Actual
2437735.872024-03-1983311Actual
38183266.172025-03-2083613Actual
13319200.002023-04-208318Budget
37396116.002025-03-208316Actual
21219395.032023-12-218318Actual
22965103.002024-02-188336Actual
25698293.002024-05-198313Actual
406057.002022-08-208356Actual
8219184.002022-12-218315Actual
35386466.242025-01-188318Actual
2033925.232023-11-2083211Actual
33172257.152024-11-198368Actual
1836037.992023-09-2083411Actual

Generated 2025-06-19 19:30:01.939 UTC