[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35414217.752025-01-188328Actual
7567264.002022-11-208317Actual
282165.002022-05-208364Actual
1933822.042023-10-2083311Actual
7335100.002022-11-208336Budget
12847100.002023-04-208316Budget
12188245.032023-03-208318Actual
35885162.662025-01-1883613Actual
1531950.762023-06-2083411Actual
28233256.002024-07-208365Actual
4120137.002022-08-208366Actual
29049232.842024-07-2083213Actual
21247195.022023-12-218328Actual
1800983.002023-09-208366Actual
6446200.002022-10-208317Budget
38488293.002025-04-208365Actual
16097342.002023-07-218318Actual
14882109.002023-06-208336Actual
1496779.002023-06-208366Actual
6507200.002022-10-208367Budget
30265417.002024-09-198313Actual
5649113.002022-10-208313Actual
2237035.872024-01-1883211Actual
4200158.002022-08-208317Actual
1243880.002023-04-208363Budget
37090436.002025-03-208313Actual
1251730.002023-04-208373Budget
37860116.722025-03-2083311Actual
391764.002022-08-208326Actual
2405467.002024-03-198366Actual
35767225.232025-01-1883612Actual
1138830.002023-03-208373Budget

Generated 2025-06-20 01:55:09.361 UTC