[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343224.162024-10-2483212Actual
7020162.002022-10-258364Actual
38240375.002025-03-258313Actual
3405262.002024-11-248356Actual
16894106.002023-07-258336Actual
9726100.002022-12-238366Budget
748886.002022-10-258366Actual
13630167.002023-04-248314Actual
1429051.822023-04-2483311Actual
9400185.002022-12-238365Actual
840955.002022-11-258326Actual
255548.212024-03-2483112Actual
27631100.762024-05-2483411Actual
12564230.002023-03-258314Actual
55346.002022-04-248326Actual
616453.002022-09-248326Actual
30981148.632024-08-2483111Actual
3732167.002022-07-258315Actual
32340168.852024-09-2383612Actual
3603369.002025-01-238373Actual
10845100.002023-01-238366Budget
29763213.212024-07-248328Actual
29677273.002024-07-248367Actual
2727997.002024-05-248366Actual
14523296.002023-05-258313Actual
38956160.342025-03-2583111Actual
504100.002022-04-248316Budget
466240.002022-08-258373Budget
3731200.002022-07-258315Budget
3590280.002022-07-258314Budget
571183.002022-09-248363Actual
3966136.002022-07-258336Actual

Generated 2025-05-24 04:11:24.912 UTC