[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17036237.002023-07-238317Actual
3603369.002025-01-218373Actual
1836037.992023-08-2383411Actual
31334159.152024-08-2283613Actual
2611748.002024-04-218356Actual
33524134.592024-10-2283113Actual
2299160.002024-01-218346Actual
26365222.302024-04-218368Actual
31097126.292024-08-2283611Actual
14676114.002023-05-238364Actual
16533358.002023-07-238313Actual
855250.002022-11-238356Budget
27631100.762024-05-2283411Actual
1559360.002023-06-238373Actual
25234367.752024-03-228318Actual
29022122.312024-06-2283113Actual
2872951.822024-06-2283211Actual
20192328.362023-10-238318Actual
636779.002022-09-228366Actual
3328576.292024-10-2283311Actual
12109138.002023-02-208367Actual
29139397.002024-07-228313Actual
4386100.002022-07-238328Budget
30923313.212024-08-228368Actual
35852167.922024-12-2183213Actual
8752169.002022-11-238367Actual
34945290.002024-12-218364Actual
2724650.002024-05-228356Actual
601200.002022-04-228336Budget
36188207.002025-01-218365Actual
34176222.002024-11-228367Actual
2103958.002023-11-238356Actual

Generated 2025-05-22 11:50:41.637 UTC