[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29585102.002024-07-228366Actual
36564217.752025-01-218328Actual
2196031.002023-12-218326Actual
4121100.002022-07-238366Budget
3603369.002025-01-218373Actual
3292850.002024-10-228356Actual
2193376.002023-12-218316Actual
26836345.002024-05-228313Actual
24145188.002024-02-208367Actual
18187135.932023-08-238328Actual
31604279.002024-09-218315Actual
4013101.002022-07-238346Actual
2668200.002022-06-238365Budget
20747241.002023-11-238314Actual
3100940.122024-08-2283211Actual
2878396.512024-06-2283411Actual
3653200.002022-07-238364Budget
30513241.002024-08-228365Actual
2839869.002024-06-228356Actual
8458140.002022-11-238336Actual
29677273.002024-07-228367Actual
364172.002022-04-228315Actual
10458180.002023-01-218315Actual
1588864.002023-06-238346Actual
20134160.002023-10-238367Actual
1409100.002022-05-238364Budget
2071950.002023-11-238373Actual
2031186.932023-10-2383111Actual
102490.002022-04-228328Budget
122390.002022-05-238363Budget
2287139.002022-06-238313Actual
21841194.002023-12-218315Actual

Generated 2025-05-22 09:33:38.929 UTC