[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18569419.002023-09-228313Actual
2561310.332024-03-2283612Actual
3603369.002025-01-218373Actual
174776.082023-07-2383212Actual
24851143.002024-03-228315Actual
34733141.612024-11-2283613Actual
2337545.442024-01-2183311Actual
3331272.042024-10-2283411Actual
7816108.662022-10-238368Actual
34176222.002024-11-228367Actual
34701171.432024-11-2283213Actual
27631100.762024-05-2283411Actual
15145143.512023-05-238328Actual
504050.002022-08-238326Budget
5461345.032022-08-238318Actual
1289550.002023-03-238326Budget
3803323.102025-02-2083212Actual
2103958.002023-11-238356Actual
6117100.002022-09-228316Budget
2207389.002023-12-218366Actual
907786.002022-12-218363Actual
7755116.232022-10-238328Actual
4338200.002022-07-238318Budget
16781185.002023-07-238365Actual
2609156.002024-04-218346Actual
3180460.002024-09-218356Actual
9805223.002022-12-218317Actual
13759117.002023-04-228365Actual
1942567.782023-09-2283611Actual
28431111.002024-06-228366Actual
11640100.002023-02-208365Budget
28198264.002024-06-228315Actual

Generated 2025-05-22 07:43:40.189 UTC