[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002022-09-228326Actual
18689220.002023-09-228314Actual
33110425.332024-10-228318Actual
23262155.632024-01-218368Actual
37477102.002025-02-208346Actual
283100.002022-04-228364Budget
34733141.612024-11-2283613Actual
23228152.602024-01-218328Actual
9590.002022-04-228363Budget
1797736.002023-08-238356Actual
3553479.482024-12-2183211Actual
12297129.872023-02-208368Actual
26244248.002024-04-218367Actual
28701185.872024-06-2283111Actual
33675205.002024-11-228363Actual
34176222.002024-11-228367Actual
29049232.842024-06-2283213Actual
19717192.002023-10-238314Actual
28902126.292024-06-2283112Actual
32188108.212024-09-2183411Actual
1131089.002023-02-208363Actual
7894100.002022-11-238313Budget
967050.002022-12-218356Budget
32728293.002024-10-228315Actual
2446584.802024-02-2083611Actual
8831231.392022-11-238318Actual
34234466.242024-11-228318Actual
578942.002022-09-228373Actual
23107225.002024-01-218317Actual
2648049.702024-04-2183311Actual
332490.002022-06-238368Budget
16688124.002023-07-238364Actual

Generated 2025-05-22 11:58:29.355 UTC