[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803232.002022-11-238373Actual
346580.002022-07-238363Budget
34295219.272024-11-228368Actual
2473142.002024-03-228373Actual
1426313.532023-04-2283211Actual
11062295.032023-01-218318Actual
13240200.002023-03-238367Budget
2505134.002024-03-228356Actual
30176181.962024-07-2283213Actual
33760376.002024-11-228314Actual
2042028.422023-10-2383511Actual
1490864.002023-05-238346Actual
1789732.002023-08-238326Actual
12991100.002023-03-238346Budget
3553479.482024-12-2183211Actual
1303777.002023-03-238356Actual
17530.002022-04-228373Actual
1165142.002022-05-238313Actual
3402100.002022-07-238313Budget
27929243.362024-05-2283613Actual
2692895.002024-05-228373Actual
2399677.002024-02-208346Actual
3590280.002022-07-238314Budget
25176221.002024-03-228367Actual
35976233.002025-01-218363Actual
1488238.002022-05-238315Actual
781580.002022-10-238368Budget
29677273.002024-07-228367Actual
4992116.002022-08-238316Actual
27604128.422024-05-2283311Actual
2201475.002023-12-218346Actual
24886147.002024-03-228365Actual

Generated 2025-05-22 16:26:14.949 UTC