[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078668.002023-01-228356Actual
26244248.002024-04-228367Actual
7755116.232022-10-248328Actual
2394218.002024-02-218326Actual
20782145.002023-11-248364Actual
29971116.722024-07-2383611Actual
1461444.002023-05-248373Actual
22251148.052023-12-228328Actual
2505134.002024-03-238356Actual
9399200.002022-12-228365Budget
33887271.002024-11-238365Actual
504050.002022-08-248326Budget
4121100.002022-07-248366Budget
255548.212024-03-2383112Actual
28701185.872024-06-2383111Actual
5897133.002022-09-238364Actual
5322169.002022-08-248317Actual
5090100.002022-08-248336Budget
1942567.782023-09-2383611Actual
2154010.332023-11-2483112Actual
35293356.002024-12-228317Actual
3901173.102025-03-2483311Actual
775490.002022-10-248328Budget
1387484.002023-04-238336Actual
1251730.002023-03-248373Budget
23200285.932024-01-228318Actual
30265417.002024-08-238313Actual
26836345.002024-05-238313Actual
2332063.532024-01-2283111Actual
5461345.032022-08-248318Actual
2101379.002023-11-248346Actual
2579267.002024-04-228373Actual

Generated 2025-05-24 00:19:31.182 UTC