[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29500153.002024-07-218336Actual
17685175.002023-08-228314Actual
38898237.452025-03-228368Actual
1485436.002023-05-228326Actual
9202200.002022-12-208314Budget
181950.002022-05-228356Budget
11577200.002023-02-198315Budget
25296187.452024-03-218368Actual
33640344.002024-11-218313Actual
38488293.002025-03-228365Actual
35293356.002024-12-208317Actual
11063200.002023-01-208318Budget
1960190.002022-05-228317Actual
34262281.392024-11-218328Actual
2234281.612023-12-2083111Actual
21281169.272023-11-228368Actual
738393.002022-10-228346Actual
33887271.002024-11-218365Actual
13508341.002023-04-218313Actual
2291089.002024-01-208316Actual
8081256.002022-11-228314Actual
748886.002022-10-228366Actual
346479.002022-07-228363Actual
1624511.402023-06-2283211Actual
16746185.002023-07-228315Actual
4993100.002022-08-228316Budget
364172.002022-04-218315Actual
31302155.642024-08-2183213Actual
458580.002022-08-228363Budget
962377.002022-12-208346Actual
1186286.002023-02-198346Actual
12768100.002023-03-228365Budget

Generated 2025-05-22 02:47:37.960 UTC