[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-04-228366Actual
35942308.002025-01-218313Actual
28844100.762024-06-2283611Actual
2201475.002023-12-218346Actual
1482792.002023-05-238316Actual
2039349.702023-10-2383411Actual
3403132.002022-07-238313Actual
32550209.002024-10-228363Actual
12768100.002023-03-238365Budget
12626182.002023-03-238364Actual
3901173.102025-03-2383311Actual
8689180.002022-11-238317Actual
11172149.572023-01-218368Actual
33760376.002024-11-228314Actual
3520351.002024-12-218356Actual
1544416.722023-05-2383612Actual
423140.002022-04-228365Actual
7099200.002022-10-238315Budget
23142257.002024-01-218367Actual
38778255.002025-03-238367Actual
16097342.002023-06-238318Actual
3290297.002024-10-228346Actual
2890100.002022-06-238346Budget
23228152.602024-01-218328Actual
11111143.512023-01-218328Actual
1847911.402023-08-2383112Actual
12110200.002023-02-208367Budget
15117384.422023-05-238318Actual
30029118.852024-07-2283112Actual
775490.002022-10-238328Budget
4773200.002022-08-238364Budget
4339219.272022-07-238318Actual

Generated 2025-05-22 18:38:57.552 UTC