[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37887120.972025-02-2083411Actual
738393.002022-10-238346Actual
34295219.272024-11-228368Actual
24759220.002024-03-228314Actual
11250100.002023-02-208313Budget
8610112.002022-11-238366Actual
3685596.512025-01-2183112Actual
38183266.172025-02-2083613Actual
1866147.002023-09-228373Actual
16039230.002023-06-238367Actual
6586266.242022-09-228318Actual
458474.002022-08-238363Actual
8458140.002022-11-238336Actual
29677273.002024-07-228367Actual
1384628.002023-04-228326Actual
22223295.032023-12-218318Actual
27220106.002024-05-228346Actual
2952688.002024-07-228346Actual
5381200.002022-08-238367Budget
6587200.002022-09-228318Budget
25950202.002024-04-218365Actual
29937103.952024-07-2283411Actual
35151132.002024-12-218336Actual
1662599.002023-07-238373Actual
34910451.002024-12-218314Actual
11863100.002023-02-208346Budget
35942308.002025-01-218313Actual
36797100.762025-01-2183611Actual
1176650.002023-02-208326Budget
966942.002022-12-218356Actual
1549132.002022-05-238365Actual
39304231.082025-03-2383213Actual

Generated 2025-05-22 11:39:43.364 UTC