[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002023-04-218314Actual
6834103.002022-10-228363Actual
25176221.002024-03-218367Actual
31391402.002024-09-208313Actual
7160157.002022-10-228365Actual
23729224.002024-02-198314Actual
32607118.002024-10-218373Actual
37747296.542025-02-198368Actual
1289442.002023-03-228326Actual
3402100.002022-07-228313Budget
12847100.002023-03-228316Budget
803232.002022-11-228373Actual
144089.272023-04-2183112Actual
30176181.962024-07-2183213Actual
14113338.972023-04-218318Actual
245239.272024-02-1983112Actual
2472200.002022-06-228314Budget
1726150.002022-05-228336Actual
69550.002022-04-218356Budget
15117384.422023-05-228318Actual
19844135.002023-10-228365Actual
37210471.002025-02-198314Actual
15536197.002023-06-228363Actual
6635100.002022-09-218328Budget
25915234.002024-04-208315Actual
15024295.002023-05-228317Actual
3402694.002024-11-218346Actual
167640.002022-05-228326Budget
10738100.002023-01-208346Budget
518464.002022-08-228356Actual
7628200.002022-10-228367Budget
23915113.002024-02-198316Actual

Generated 2025-05-21 20:18:01.786 UTC