[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34945290.002024-12-218364Actual
17157126.842023-07-238328Actual
13508341.002023-04-228313Actual
33887271.002024-11-228365Actual
13366146.542023-03-238328Actual
28964153.952024-06-2283612Actual
27194150.002024-05-228336Actual
1111080.002023-01-218328Budget
26365222.302024-04-218368Actual
2305095.002024-01-218366Actual
8282200.002022-11-238365Budget
36916151.832025-01-2183612Actual
2342914.592024-01-2183511Actual
12767126.002023-03-238365Actual
164189.272023-06-2383112Actual
5460200.002022-08-238318Budget
28106493.002024-06-228314Actual
578840.002022-09-228373Budget
37125292.002025-02-208363Actual
12990112.002023-03-238346Actual
25820270.002024-04-218314Actual
3138100.002022-06-238367Budget
23644182.002024-02-208363Actual
27631100.762024-05-2283411Actual
10739117.002023-01-218346Actual
8081256.002022-11-238314Actual
4524100.002022-08-238313Budget
18723137.002023-09-228364Actual
29642383.002024-07-228317Actual
28431111.002024-06-228366Actual
1725200.002022-05-238336Budget
755100.002022-04-228366Budget

Generated 2025-05-23 01:20:12.793 UTC