[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176768.002023-02-208326Actual
10595120.002023-01-218316Actual
11498169.002023-02-208364Actual
24111251.002024-02-208317Actual
1083126.842022-04-228368Actual
35706134.802024-12-2183112Actual
19598334.002023-10-238313Actual
2807891.002024-06-228373Actual
2611748.002024-04-218356Actual
3005725.232024-07-2283212Actual
1833337.992023-08-2383311Actual
36564217.752025-01-218328Actual
1697998.002023-07-238366Actual
29387231.002024-07-228365Actual
12847100.002023-03-238316Budget
1765741.002023-08-238373Actual
1647610.332023-06-2383612Actual
14642209.002023-05-238314Actual
3035794.002024-08-228373Actual
2610200.002022-06-238315Actual
2837290.002024-06-228346Actual
16039230.002023-06-238367Actual
34408101.822024-11-2283311Actual
3590280.002022-07-238314Budget
27986398.002024-06-228313Actual
25296187.452024-03-228368Actual
1493455.002023-05-238356Actual
3172439.002024-09-218326Actual
3857360.002025-03-238326Actual
38240375.002025-03-238313Actual
1435051.822023-04-2283611Actual
25698293.002024-04-218313Actual

Generated 2025-05-23 01:04:44.692 UTC