[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31837102.002024-09-208366Actual
1939228.422023-09-2183511Actual
3635370.002025-01-208356Actual
38686117.002025-03-228366Actual
37747296.542025-02-198368Actual
2301767.002024-01-208356Actual
2667200.002022-06-228365Actual
10379200.002023-01-208364Budget
9945361.692022-12-208318Actual
27986398.002024-06-218313Actual
24674223.002024-03-218363Actual
2435026.292024-02-1983211Actual
962377.002022-12-208346Actual
1083126.842022-04-218368Actual
36598219.272025-01-208368Actual
5089118.002022-08-228336Actual
1662599.002023-07-228373Actual
2952688.002024-07-218346Actual
5090100.002022-08-228336Budget
850580.002022-11-228346Budget
10378135.002023-01-208364Actual
571183.002022-09-218363Actual
3627336.002025-01-208326Actual
2334841.192024-01-2083211Actual
20782145.002023-11-228364Actual
2352010.332024-01-2083112Actual
1176768.002023-02-198326Actual
29049232.842024-06-2183213Actual
1800983.002023-08-228366Actual
12188245.032023-02-198318Actual
195106.082023-09-2183212Actual
7336138.002022-10-228336Actual

Generated 2025-05-22 01:03:07.386 UTC