[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26746227.572024-04-1983213Actual
8081256.002022-11-218314Actual
1390070.002023-04-208346Actual
2875687.992024-06-2083311Actual
31155128.422024-08-2083112Actual
4013101.002022-07-218346Actual
20099258.002023-10-218317Actual
3323155.632022-06-218368Actual
4525113.002022-08-218313Actual
14676114.002023-05-218364Actual
9017127.002022-12-198313Actual
29294222.002024-07-208364Actual
2952688.002024-07-208346Actual
20747241.002023-11-218314Actual
3558884.802024-12-1983411Actual
3800586.932025-02-1883112Actual
2923196.002024-07-208373Actual
17600237.002023-08-218363Actual
1960190.002022-05-218317Actual
27549179.492024-05-2083111Actual
4259167.002022-07-218367Actual
28964153.952024-06-2083612Actual
32248101.822024-09-1983611Actual
2440453.952024-02-1883411Actual
6587200.002022-09-208318Budget
1360291.002023-04-208373Actual
25915234.002024-04-198315Actual
22284158.662023-12-198368Actual
32670298.002024-10-208364Actual
3402100.002022-07-218313Budget
35976233.002025-01-198363Actual
22818173.002024-01-198315Actual

Generated 2025-05-20 12:21:31.860 UTC