[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201475.002023-12-228346Actual
38601155.002025-03-248336Actual
3791417.782025-02-2183511Actual
31511423.002024-09-228314Actual
33551148.622024-10-2383213Actual
7239100.002022-10-248316Budget
20747241.002023-11-248314Actual
2207158.662022-05-248368Actual
571183.002022-09-238363Actual
1027130.002023-01-228373Budget
7020162.002022-10-248364Actual
2039349.702023-10-2483411Actual
2601062.002024-04-228316Actual
2305095.002024-01-228366Actual
3405262.002024-11-238356Actual
4851200.002022-08-248315Budget
6961200.002022-10-248314Budget
33675205.002024-11-238363Actual
34554110.342024-11-2383112Actual
3671189.062025-01-2283311Actual
3898473.102025-03-2483211Actual
1535377.362023-05-2483611Actual
2890100.002022-06-248346Budget
28431111.002024-06-238366Actual
36564217.752025-01-228328Actual
2193376.002023-12-228316Actual
11816137.002023-02-218336Actual
5648100.002022-09-238313Budget
32728293.002024-10-238315Actual
2342914.592024-01-2283511Actual
2666115.652024-04-2283612Actual
21219395.032023-11-248318Actual

Generated 2025-05-23 07:16:46.381 UTC