[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6696149.572022-10-208368Actual
25296187.452024-04-198368Actual
29855184.812024-08-1983111Actual
7627191.002022-11-208367Actual
12990112.002023-04-208346Actual
2287139.002022-07-218313Actual
14018197.002023-05-208317Actual
27631100.762024-06-1983411Actual
38836470.792025-04-208318Actual
2437735.872024-03-1983311Actual
3172439.002024-10-198326Actual
36061480.002025-02-188314Actual
25733213.002024-05-198363Actual
29022122.312024-07-2083113Actual
22130222.002024-01-188317Actual
242430.002022-07-218373Budget
2154010.332023-12-2183112Actual
578942.002022-10-208373Actual
1942567.782023-10-2083611Actual
10319200.002023-02-188314Budget
16894106.002023-08-208336Actual
10594100.002023-02-188316Budget
14141137.452023-05-208328Actual
30300242.002024-09-198363Actual
2609156.002024-05-198346Actual
39099147.572025-04-2083611Actual
1027130.002023-02-188373Budget
1594778.002023-07-218366Actual
16533358.002023-08-208313Actual
1027036.002023-02-188373Actual
27139104.002024-06-198316Actual
1866147.002023-10-208373Actual

Generated 2025-06-19 08:53:26.329 UTC