[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875687.992024-07-2083311Actual
38956160.342025-04-2083111Actual
29585102.002024-08-198366Actual
2057015.652023-11-2083612Actual
29294222.002024-08-198364Actual
144089.272023-05-2083112Actual
255548.212024-04-1983112Actual
2443112.462024-03-1983511Actual
30029118.852024-08-1983112Actual
29642383.002024-08-198317Actual
3217304.122022-07-218318Actual
26746227.572024-05-1983213Actual
4711240.002022-09-208314Actual
23262155.632024-02-188368Actual
23609331.002024-03-198313Actual
27336332.002024-06-198317Actual
35852167.922025-01-1883213Actual
2839869.002024-07-208356Actual
10458180.002023-02-188315Actual
738280.002022-11-208346Budget
972788.002023-01-188366Actual
3520351.002025-01-188356Actual
16688124.002023-08-208364Actual
24999121.002024-04-198336Actual
22725211.002024-02-188314Actual
25733213.002024-05-198363Actual
3402694.002024-12-208346Actual
354340.002022-08-208373Actual
2154010.332023-12-2183112Actual
4387178.362022-08-208328Actual
3965100.002022-08-208336Budget
34616197.572024-12-2083612Actual

Generated 2025-06-19 04:24:08.473 UTC