[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36797100.762025-01-1983611Actual
34234466.242024-11-208318Actual
9399200.002022-12-198365Budget
30176181.962024-07-2083213Actual
1833337.992023-08-2183311Actual
10054164.722022-12-198368Actual
21247195.022023-11-218328Actual
33887271.002024-11-208365Actual
8361153.002022-11-218316Actual
3918556.082025-03-2183212Actual
108490.002022-04-208368Budget
38778255.002025-03-218367Actual
245239.272024-02-1883112Actual
30265417.002024-08-208313Actual
26836345.002024-05-208313Actual
9479140.002022-12-198316Actual
19105259.002023-09-208367Actual
31302155.642024-08-2083213Actual
2000943.002023-10-218356Actual
35506146.512024-12-1983111Actual
1851216.722023-08-2183612Actual
364172.002022-04-208315Actual
195106.082023-09-2083212Actual
9202200.002022-12-198314Budget
27631100.762024-05-2083411Actual
1692072.002023-07-218346Actual
31894371.002024-09-198317Actual
13177174.002023-03-218317Actual
2269787.002024-01-198373Actual
2667200.002022-06-218365Actual
32821144.002024-10-208316Actual
7628200.002022-10-218367Budget

Generated 2025-05-20 21:46:16.162 UTC