[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164189.272023-06-2283112Actual
19809163.002023-10-228315Actual
8219184.002022-11-228315Actual
22223295.032023-12-208318Actual
31334159.152024-08-2183613Actual
225155.012023-12-2083112Actual
18723137.002023-09-218364Actual
9262196.002022-12-208364Actual
28233256.002024-06-218365Actual
2502566.002024-03-218346Actual
26871282.002024-05-218363Actual
630860.002022-09-218356Budget
15862115.002023-06-228336Actual
3906515.652025-03-2283511Actual
775490.002022-10-228328Budget
36478290.002025-01-208367Actual
2724650.002024-05-218356Actual
20987115.002023-11-228336Actual
3217304.122022-06-228318Actual
11969100.002023-02-198366Budget
2237035.872023-12-2083211Actual
332490.002022-06-228368Budget
11063200.002023-01-208318Budget
13098100.002023-03-228366Budget
2716647.002024-05-218326Actual
36974164.412025-01-2083113Actual
4199200.002022-07-228317Budget
2332063.532024-01-2083111Actual
3869129.002022-07-228316Actual
1164100.002022-05-228313Budget
33853252.002024-11-218315Actual
20627372.002023-11-228313Actual

Generated 2025-05-22 03:01:27.740 UTC