[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31155128.422024-09-1783112Actual
11498169.002023-03-188364Actual
23970117.002024-03-178336Actual
8611100.002022-12-198366Budget
8457100.002022-12-198336Budget
2093281.002023-12-198316Actual
35506146.512025-01-1683111Actual
29735479.882024-08-178318Actual
3790200.002022-08-188365Budget
12767126.002023-04-188365Actual
14018197.002023-05-188317Actual
15501408.002023-07-198313Actual
32635493.002024-11-178314Actual
10319200.002023-02-168314Budget
2039349.702023-11-1883411Actual
29082155.642024-07-1883613Actual
7816108.662022-11-188368Actual
33887271.002024-12-188365Actual
27811211.402024-06-1783612Actual
2207389.002024-01-168366Actual
37090436.002025-03-188313Actual
255548.212024-04-1783112Actual
1064350.002023-02-168326Budget
29677273.002024-08-178367Actual
1176768.002023-03-188326Actual
38601155.002025-04-188336Actual
37860116.722025-03-1883311Actual
2502566.002024-04-178346Actual
999290.002023-01-168328Budget
27139104.002024-06-178316Actual
4710280.002022-09-188314Budget
7159200.002022-11-188365Budget

Generated 2025-06-18 00:14:53.092 UTC