[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494476.002024-03-228316Actual
7335100.002022-10-238336Budget
2549667.782024-03-2283611Actual
18220210.182023-08-238368Actual
30513241.002024-08-228365Actual
21875125.002023-12-218365Actual
20987115.002023-11-238336Actual
3783332.672025-02-2083211Actual
1488238.002022-05-238315Actual
225155.012023-12-2183112Actual
10458180.002023-01-218315Actual
12109138.002023-02-208367Actual
24999121.002024-03-228336Actual
6445264.002022-09-228317Actual
37396116.002025-02-208316Actual
2561310.332024-03-2283612Actual
5381200.002022-08-238367Budget
12847100.002023-03-238316Budget
22965103.002024-01-218336Actual
22165225.002023-12-218367Actual
3553479.482024-12-2183211Actual
3558884.802024-12-2183411Actual
32106167.782024-09-2183111Actual
9993196.542022-12-218328Actual
8081256.002022-11-238314Actual
1632613.532023-06-2383511Actual
279440.002022-06-238326Budget
2020100.002022-05-238367Budget
17719137.002023-08-238364Actual
2440453.952024-02-2083411Actual
2157314.592023-11-2383612Actual
2667200.002022-06-238365Actual

Generated 2025-05-22 07:43:37.117 UTC