[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898473.102025-03-2383211Actual
12627200.002023-03-238364Budget
23200285.932024-01-218318Actual
27811211.402024-05-2283612Actual
30265417.002024-08-228313Actual
11250100.002023-02-208313Budget
7568200.002022-10-238317Budget
25176221.002024-03-228367Actual
22223295.032023-12-218318Actual
29022122.312024-06-2283113Actual
11718123.002023-02-208316Actual
26065100.002024-04-218336Actual
3328576.292024-10-2283311Actual
1968994.002023-10-238373Actual
39157128.422025-03-2383112Actual
907786.002022-12-218363Actual
26779162.662024-04-2183613Actual
1800983.002023-08-238366Actual
2656852.892024-04-2183611Actual
2747110.002022-06-238316Actual
2609156.002024-04-218346Actual
8689180.002022-11-238317Actual
8879135.932022-11-238328Actual
223217.002022-04-228314Actual
35003335.002024-12-218315Actual
2301767.002024-01-218356Actual
2508495.002024-03-228366Actual
1901394.002023-09-228366Actual
38898237.452025-03-238368Actual
2157314.592023-11-2383612Actual
38360450.002025-03-238314Actual
2843200.002022-06-238336Budget

Generated 2025-05-22 07:08:03.458 UTC