[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797736.002023-08-238356Actual
17129314.722023-07-238318Actual
1131089.002023-02-208363Actual
18723137.002023-09-228364Actual
225155.012023-12-2183112Actual
7755116.232022-10-238328Actual
14676114.002023-05-238364Actual
9478100.002022-12-218316Budget
28609226.842024-06-228328Actual
1482792.002023-05-238316Actual
33887271.002024-11-228365Actual
630860.002022-09-228356Budget
12626182.002023-03-238364Actual
9576100.002022-12-218336Budget
24886147.002024-03-228365Actual
4992116.002022-08-238316Actual
3603369.002025-01-218373Actual
34353215.662024-11-2283111Actual
30513241.002024-08-228365Actual
907786.002022-12-218363Actual
2204043.002023-12-218356Actual
1694646.002023-07-238356Actual
17685175.002023-08-238314Actual
36386104.002025-01-218366Actual
3783332.672025-02-2083211Actual
9479140.002022-12-218316Actual
35236101.002024-12-218366Actual
9262196.002022-12-218364Actual
24111251.002024-02-208317Actual
31986478.362024-09-218318Actual
205128.212023-10-2383112Actual
2291089.002024-01-218316Actual

Generated 2025-05-22 22:43:05.586 UTC