[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-09-2183311Actual
30091173.102024-08-2183612Actual
37451120.002025-03-228336Actual
2355212.462024-02-2083612Actual
5136100.002022-09-228346Budget
36386104.002025-02-208366Actual
6775155.002022-11-228313Actual
2955256.002024-08-218356Actual
28106493.002024-07-228314Actual
279440.002022-07-238326Budget
38836470.792025-04-228318Actual
2603721.002024-05-218326Actual
3059860.002024-09-218326Actual
2546326.292024-04-2183511Actual
23609331.002024-03-218313Actual
4914200.002022-09-228365Budget
6214140.002022-10-228336Actual
2207158.662022-06-228368Actual
188088.002022-06-228366Actual
3632790.002025-02-208346Actual
30626120.002024-09-218336Actual
15059227.002023-06-228367Actual
14882109.002023-06-228336Actual
952751.002023-01-208326Actual
29642383.002024-08-218317Actual
1131089.002023-03-228363Actual
9575138.002023-01-208336Actual
3177881.002024-10-218346Actual
2831834.002024-07-228326Actual
177398.002022-06-228346Actual
1348200.002022-06-228314Budget
1836037.992023-09-2283411Actual

Generated 2025-06-21 12:18:24.231 UTC