[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473142.002024-04-178373Actual
21875125.002024-01-168365Actual
2019151.002022-06-188367Actual
31426215.002024-10-178363Actual
3221536.932024-10-1783511Actual
1559360.002023-07-198373Actual
37887120.972025-03-1883411Actual
683590.002022-11-188363Budget
32635493.002024-11-178314Actual
19957111.002023-11-188336Actual
13098100.002023-04-188366Budget
30420310.002024-09-178364Actual
3791417.782025-03-1883511Actual
3789206.002022-08-188365Actual
1531950.762023-06-1883411Actual
3005725.232024-08-1783212Actual
36153313.002025-02-168315Actual
293750.002022-07-198356Budget
222200.002022-05-188314Budget
4121100.002022-08-188366Budget
20782145.002023-12-198364Actual
578942.002022-10-188373Actual
8361153.002022-12-198316Actual
1765741.002023-09-188373Actual
181950.002022-06-188356Budget
15179166.242023-06-188368Actual
3323155.632022-07-198368Actual
1176768.002023-03-188326Actual
1490864.002023-06-188346Actual
21749196.002024-01-168314Actual
144355.012023-05-1883212Actual
28643214.722024-07-188368Actual

Generated 2025-06-17 10:07:13.340 UTC