[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291089.002024-02-158316Actual
1390070.002023-05-178346Actual
15656141.002023-07-188364Actual
22818173.002024-02-158315Actual
2269787.002024-02-158373Actual
2234281.612024-01-1583111Actual
16688124.002023-08-178364Actual
2019151.002022-06-178367Actual
9341163.002023-01-158315Actual
29971116.722024-08-1683611Actual
1025134.422022-05-178328Actual
28140242.002024-07-178364Actual
1890139.002023-10-178326Actual
19957111.002023-11-178336Actual
10379200.002023-02-158364Budget
1131089.002023-03-178363Actual
34176222.002024-12-178367Actual
2843200.002022-07-188336Budget
37805136.932025-03-1783111Actual
9203253.002023-01-158314Actual
12376124.002023-04-178313Actual
35648115.652025-01-1583611Actual
2071950.002023-12-188373Actual
1901394.002023-10-178366Actual
363200.002022-05-178315Budget
5508160.182022-09-178328Actual
31155128.422024-09-1683112Actual
14557237.002023-06-178363Actual
1895555.002023-10-178346Actual
728763.002022-11-178326Actual
1632613.532023-07-1883511Actual
3789206.002022-08-178365Actual

Generated 2025-06-17 01:03:04.439 UTC