[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12297129.872023-03-228368Actual
3071190.002024-09-218366Actual
28106493.002024-07-228314Actual
2530147.002022-07-238364Actual
36656202.892025-02-2083111Actual
16159234.422023-07-238368Actual
21875125.002024-01-208365Actual
38898237.452025-04-228368Actual
9944200.002023-01-208318Budget
11250100.002023-03-228313Budget
22605351.002024-02-208313Actual
12990112.002023-04-228346Actual
4012100.002022-08-228346Budget
16746185.002023-08-228315Actual
36564217.752025-02-208328Actual
31604279.002024-10-218315Actual
3688324.162025-02-2083212Actual
29082155.642024-07-2283613Actual
28431111.002024-07-228366Actual
29259385.002024-08-218314Actual
2337545.442024-02-2083311Actual
2579267.002024-05-218373Actual
7159200.002022-11-228365Budget
3284834.002024-11-218326Actual
12376124.002023-04-228313Actual
33760376.002024-12-228314Actual
2891101.002022-07-238346Actual
33887271.002024-12-228365Actual
17925125.002023-09-228336Actual
1800983.002023-09-228366Actual
10924200.002023-02-208317Budget
25698293.002024-05-218313Actual

Generated 2025-06-21 08:45:50.841 UTC