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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972788.002022-12-228366Actual
255548.212024-03-2383112Actual
13177174.002023-03-248317Actual
31097126.292024-08-2383611Actual
31426215.002024-09-228363Actual
12564230.002023-03-248314Actual
2142153.952023-11-2483411Actual
7568200.002022-10-248317Budget
5648100.002022-09-238313Budget
23228152.602024-01-228328Actual
3833264.002025-03-248373Actual
36095284.002025-01-228364Actual
1529233.742023-05-2483311Actual
1360291.002023-04-238373Actual
2538213.532024-03-2383211Actual
2352010.332024-01-2283112Actual
976200.002022-04-238318Budget
424200.002022-04-238365Budget
895143.002022-04-238367Actual
20840177.002023-11-248315Actual
13319200.002023-03-248318Budget
1942567.782023-09-2383611Actual
30029118.852024-07-2383112Actual
33110425.332024-10-238318Actual
15179166.242023-05-248368Actual
27986398.002024-06-238313Actual
33138210.182024-10-238328Actual
30861596.552024-08-238318Actual
2101379.002023-11-248346Actual
34910451.002024-12-228314Actual
896100.002022-04-238367Budget
8457100.002022-11-248336Budget

Generated 2025-05-23 03:28:34.030 UTC