[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11251158.002023-03-228313Actual
37396116.002025-03-228316Actual
31697124.002024-10-218316Actual
39099147.572025-04-2283611Actual
2839869.002024-07-228356Actual
220890.002022-06-228368Budget
2042028.422023-11-2283511Actual
18066268.002023-09-228317Actual
1931114.592023-10-2283211Actual
14053238.002023-05-228367Actual
24851143.002024-04-218315Actual
2543634.802024-04-2183411Actual
7335100.002022-11-228336Budget
9590.002022-05-228363Budget
255548.212024-04-2183112Actual
10845100.002023-02-208366Budget
214690.002022-06-228328Budget
6960220.002022-11-228314Actual
22640202.002024-02-208363Actual
7238136.002022-11-228316Actual
25820270.002024-05-218314Actual
850580.002022-12-238346Budget
29174217.002024-08-218363Actual
6037164.002022-10-228365Actual
2611748.002024-05-218356Actual
2473142.002024-04-218373Actual
30981148.632024-09-2183111Actual
195106.082023-10-2283212Actual
2662714.592024-05-2183112Actual
29937103.952024-08-2183411Actual
27457317.752024-06-218328Actual
2996130.002022-07-238366Actual

Generated 2025-06-21 05:52:20.959 UTC