[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33524134.592024-10-2383113Actual
1138921.002023-02-218373Actual
952751.002022-12-228326Actual
391764.002022-07-248326Actual
21749196.002023-12-228314Actual
195106.082023-09-2383212Actual
33795242.002024-11-238364Actual
12990112.002023-03-248346Actual
13508341.002023-04-238313Actual
2777827.362024-05-2383212Actual
7894100.002022-11-248313Budget
108490.002022-04-238368Budget
18781131.002023-09-238315Actual
20134160.002023-10-248367Actual
37536118.002025-02-218366Actual
754107.002022-04-238366Actual
966942.002022-12-228356Actual
12627200.002023-03-248364Budget
38125113.532025-02-2183113Actual
748886.002022-10-248366Actual
2601062.002024-04-228316Actual
36188207.002025-01-228365Actual
35942308.002025-01-228313Actual
1429051.822023-04-2383311Actual
2071950.002023-11-248373Actual
30513241.002024-08-238365Actual
10845100.002023-01-228366Budget
27336332.002024-05-238317Actual
30385393.002024-08-238314Actual
29259385.002024-07-238314Actual
5648100.002022-09-238313Budget
23764167.002024-02-218364Actual

Generated 2025-05-23 18:26:40.384 UTC