[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26365222.302024-04-218368Actual
2033925.232023-10-2383211Actual
25855187.002024-04-218364Actual
30029118.852024-07-2283112Actual
15501408.002023-06-238313Actual
738280.002022-10-238346Budget
1223798.052023-02-208328Actual
1446613.532023-04-2283612Actual
32188108.212024-09-2183411Actual
4772178.002022-08-238364Actual
30091173.102024-07-2283612Actual
3290297.002024-10-228346Actual
27081195.002024-05-228365Actual
34910451.002024-12-218314Actual
195106.082023-09-2283212Actual
967050.002022-12-218356Budget
4338200.002022-07-238318Budget
3632790.002025-01-218346Actual
855250.002022-11-238356Budget
3688324.162025-01-2183212Actual
22640202.002024-01-218363Actual
12564230.002023-03-238314Actual
7336138.002022-10-238336Actual
28643214.722024-06-228368Actual
27336332.002024-05-228317Actual
9590.002022-04-228363Budget
354340.002022-07-238373Actual
38836470.792025-03-238318Actual
5976206.002022-09-228315Actual
2242453.952023-12-2183411Actual
37477102.002025-02-208346Actual
8457100.002022-11-238336Budget

Generated 2025-05-22 05:43:12.341 UTC