[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31752143.002024-09-228336Actual
34910451.002024-12-228314Actual
1390070.002023-04-238346Actual
37685454.122025-02-218318Actual
38743397.002025-03-248317Actual
22640202.002024-01-228363Actual
38956160.342025-03-2483111Actual
1348200.002022-05-248314Budget
27194150.002024-05-238336Actual
1621781.612023-06-2483111Actual
255548.212024-03-2383112Actual
7707226.842022-10-248318Actual
1632613.532023-06-2483511Actual
2538213.532024-03-2383211Actual
18159288.972023-08-248318Actual
7020162.002022-10-248364Actual
8219184.002022-11-248315Actual
69655.002022-04-238356Actual
896100.002022-04-238367Budget
21875125.002023-12-228365Actual
795590.002022-11-248363Budget
636779.002022-09-238366Actual
1739280.552023-07-2483611Actual
28609226.842024-06-238328Actual
13664153.002023-04-238364Actual
1827867.782023-08-2483111Actual
15024295.002023-05-248317Actual
1594778.002023-06-248366Actual
27048281.002024-05-238315Actual
13319200.002023-03-248318Budget
2494476.002024-03-238316Actual
1662599.002023-07-248373Actual

Generated 2025-05-23 03:30:55.679 UTC