[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32014257.152024-09-208328Actual
3292850.002024-10-218356Actual
1928381.612023-09-2183111Actual
2601062.002024-04-208316Actual
2201475.002023-12-208346Actual
3217304.122022-06-228318Actual
4524100.002022-08-228313Budget
6587200.002022-09-218318Budget
69655.002022-04-218356Actual
23609331.002024-02-198313Actual
2662714.592024-04-2083112Actual
2342914.592024-01-2083511Actual
1222102.002022-05-228363Actual
8361153.002022-11-228316Actual
279529.002022-06-228326Actual
38240375.002025-03-228313Actual
32670298.002024-10-218364Actual
32763282.002024-10-218365Actual
2103958.002023-11-228356Actual
4913165.002022-08-228365Actual
10844115.002023-01-208366Actual
34910451.002024-12-208314Actual
27336332.002024-05-218317Actual
33945133.002024-11-218316Actual
738280.002022-10-228346Budget
31604279.002024-09-208315Actual
3685596.512025-01-2083112Actual
9017127.002022-12-208313Actual
1636043.312023-06-2283611Actual
10692141.002023-01-208336Actual
13178200.002023-03-228317Budget
16781185.002023-07-228365Actual

Generated 2025-05-22 02:04:19.378 UTC