[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31639266.002024-09-218365Actual
2332063.532024-01-2183111Actual
14113338.972023-04-228318Actual
26304542.002024-04-218318Actual
2603721.002024-04-218326Actual
38836470.792025-03-238318Actual
11499200.002023-02-208364Budget
952751.002022-12-218326Actual
1348200.002022-05-238314Budget
34141387.002024-11-228317Actual
9399200.002022-12-218365Budget
2540932.672024-03-2283311Actual
2446584.802024-02-2083611Actual
22818173.002024-01-218315Actual
363200.002022-04-228315Budget
3517780.002024-12-218346Actual
37001181.962025-01-2183213Actual
2337545.442024-01-2183311Actual
38453253.002025-03-238315Actual
2405467.002024-02-208366Actual
27929243.362024-05-2283613Actual
966942.002022-12-218356Actual
12991100.002023-03-238346Budget
24203310.182024-02-208318Actual
16746185.002023-07-238315Actual
2355212.462024-01-2183612Actual
28346163.002024-06-228336Actual
30768358.002024-08-228317Actual
601200.002022-04-228336Budget
2239746.502023-12-2183311Actual
2692895.002024-05-228373Actual
3402100.002022-07-238313Budget

Generated 2025-05-22 07:15:41.513 UTC