[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-10-228367Actual
25855187.002024-04-218364Actual
3750371.002025-02-208356Actual
1765741.002023-08-238373Actual
616453.002022-09-228326Actual
17191182.902023-07-238368Actual
14734194.002023-05-238315Actual
2844150.002022-06-238336Actual
3216192.252024-09-2183311Actual
9806200.002022-12-218317Budget
6774100.002022-10-238313Budget
4013101.002022-07-238346Actual
23970117.002024-02-208336Actual
11640100.002023-02-208365Budget
37947123.102025-02-2083611Actual
2148251.822023-11-2383611Actual
795490.002022-11-238363Actual
27336332.002024-05-228317Actual
2237035.872023-12-2183211Actual
35506146.512024-12-2183111Actual
14523296.002023-05-238313Actual
1223798.052023-02-208328Actual
9865139.002022-12-218367Actual
3731200.002022-07-238315Budget
2437735.872024-02-2083311Actual
1164100.002022-05-238313Budget
27048281.002024-05-228315Actual
29049232.842024-06-2283213Actual
33760376.002024-11-228314Actual
2039349.702023-10-2383411Actual
2561310.332024-03-2283612Actual
2540932.672024-03-2283311Actual

Generated 2025-05-22 08:01:38.008 UTC