[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21841194.002023-12-218315Actual
38743397.002025-03-238317Actual
1196893.002023-02-208366Actual
10691100.002023-01-218336Budget
3673883.742025-01-2183411Actual
32728293.002024-10-228315Actual
38898237.452025-03-238368Actual
26836345.002024-05-228313Actual
4260200.002022-07-238367Budget
3443594.382024-11-2283411Actual
2531100.002022-06-238364Budget
2355212.462024-01-2183612Actual
850479.002022-11-238346Actual
466240.002022-08-238373Budget
39277122.312025-03-2383113Actual
39304231.082025-03-2383213Actual
34000144.002024-11-228336Actual
2561310.332024-03-2283612Actual
9479140.002022-12-218316Actual
354340.002022-07-238373Actual
8219184.002022-11-238315Actual
34616197.572024-11-2283612Actual
13177174.002023-03-238317Actual
6214140.002022-09-228336Actual
458474.002022-08-238363Actual
35885162.662024-12-2183613Actual
38152141.612025-02-2083213Actual
8081256.002022-11-238314Actual
14053238.002023-04-228367Actual
8690200.002022-11-238317Budget
25915234.002024-04-218315Actual
1836037.992023-08-2383411Actual

Generated 2025-05-22 07:11:31.827 UTC