[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24264234.422024-03-058368Actual
27631100.762024-06-0583411Actual
29294222.002024-08-058364Actual
29445112.002024-08-058316Actual
9203253.002023-01-048314Actual
2724650.002024-06-058356Actual
39157128.422025-04-0683112Actual
966942.002023-01-048356Actual
25698293.002024-05-058313Actual
2405467.002024-03-058366Actual
33887271.002024-12-068365Actual
33853252.002024-12-068315Actual
2472200.002022-07-078314Budget
952660.002023-01-048326Budget
164455.012023-07-0783212Actual
234790.002022-07-078363Budget
293859.002022-07-078356Actual
13759117.002023-05-068365Actual
32398139.852024-10-0583113Actual
17870113.002023-09-068316Actual
37860116.722025-03-0683311Actual
11250100.002023-03-068313Budget
32728293.002024-11-058315Actual
2139456.082023-12-0783311Actual
37001181.962025-02-0483213Actual
23857163.002024-03-058365Actual
6038200.002022-10-068365Budget
1939228.422023-10-0683511Actual
10924200.002023-02-048317Budget
19957111.002023-11-068336Actual
19809163.002023-11-068315Actual
27491211.692024-06-058368Actual

Generated 2025-06-05 10:44:31.010 UTC