[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33675205.002024-12-228363Actual
1064246.002023-02-208326Actual
32014257.152024-10-218328Actual
3292850.002024-11-218356Actual
11578204.002023-03-228315Actual
25950202.002024-05-218365Actual
1998369.002023-11-228346Actual
3906515.652025-04-2283511Actual
39277122.312025-04-2283113Actual
2893025.232024-07-2283212Actual
28964153.952024-07-2283612Actual
2301767.002024-02-208356Actual
20782145.002023-12-238364Actual
3732167.002022-08-228315Actual
683590.002022-11-228363Budget
31391402.002024-10-218313Actual
23822179.002024-03-218315Actual
35414217.752025-01-208328Actual
6635100.002022-10-228328Budget
850580.002022-12-238346Budget
10984200.002023-02-208367Budget
6117100.002022-10-228316Budget
24264234.422024-03-218368Actual
754107.002022-05-228366Actual
504100.002022-05-228316Budget
1243976.002023-04-228363Actual
33795242.002024-12-228364Actual
18187135.932023-09-228328Actual
8140200.002022-12-238364Budget
29910110.342024-08-2183311Actual
27986398.002024-07-228313Actual
12189200.002023-03-228318Budget

Generated 2025-06-21 08:57:02.547 UTC