[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8879135.932022-11-218328Actual
2716647.002024-05-208326Actual
20874181.002023-11-218365Actual
7627191.002022-10-218367Actual
1583420.002023-06-218326Actual
2432260.332024-02-1883111Actual
1429051.822023-04-2083311Actual
2746100.002022-06-218316Budget
9263200.002022-12-198364Budget
28902126.292024-06-2083112Actual
3627336.002025-01-198326Actual
6634135.932022-09-208328Actual
24851143.002024-03-208315Actual
32048254.122024-09-198368Actual
8361153.002022-11-218316Actual
3653200.002022-07-218364Budget
3137138.002022-06-218367Actual
2875687.992024-06-2083311Actual
4773200.002022-08-218364Budget
4200158.002022-07-218317Actual
5089118.002022-08-218336Actual
915424.002022-12-198373Actual
505133.002022-04-208316Actual
12188245.032023-02-188318Actual
2443112.462024-02-1883511Actual
1289442.002023-03-218326Actual
17685175.002023-08-218314Actual
26990240.002024-05-208364Actual
1632613.532023-06-2183511Actual
16688124.002023-07-218364Actual
20627372.002023-11-218313Actual
21875125.002023-12-198365Actual

Generated 2025-05-20 09:48:30.202 UTC