[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1960190.002022-06-228317Actual
31697124.002024-10-218316Actual
4711240.002022-09-228314Actual
15024295.002023-06-228317Actual
976200.002022-05-228318Budget
12376124.002023-04-228313Actual
11578204.002023-03-228315Actual
35885162.662025-01-2083613Actual
223217.002022-05-228314Actual
738393.002022-11-228346Actual
3791417.782025-03-2283511Actual
37033157.402025-02-2083613Actual
10691100.002023-02-208336Budget
1549132.002022-06-228365Actual
1697998.002023-08-228366Actual
2305095.002024-02-208366Actual
3627336.002025-02-208326Actual
2881022.042024-07-2283511Actual
22760121.002024-02-208364Actual
2147151.082022-06-228328Actual
4199200.002022-08-228317Budget
601200.002022-05-228336Budget
32635493.002024-11-218314Actual
94102.002022-05-228363Actual
36916151.832025-02-2083612Actual
2355212.462024-02-2083612Actual
29022122.312024-07-2283113Actual
25176221.002024-04-218367Actual
3673883.742025-02-2083411Actual
14053238.002023-05-228367Actual
15117384.422023-06-228318Actual
255548.212024-04-2183112Actual

Generated 2025-06-21 10:27:07.161 UTC