[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30513241.002024-09-168365Actual
1960190.002022-06-178317Actual
205395.012023-11-1783212Actual
15179166.242023-06-178368Actual
1724970.972023-08-1783111Actual
840955.002022-12-188326Actual
2299160.002024-02-158346Actual
2839869.002024-07-178356Actual
4199200.002022-08-178317Budget
26304542.002024-05-168318Actual
34701171.432024-12-1783213Actual
36797100.762025-02-1583611Actual
1942567.782023-10-1783611Actual
2142153.952023-12-1883411Actual
5837278.002022-10-178314Actual
1836037.992023-09-1783411Actual
2201475.002024-01-158346Actual
1629948.632023-07-1883411Actual
2207389.002024-01-158366Actual
5569100.002022-09-178368Budget
22284158.662024-01-158368Actual
1064246.002023-02-158326Actual
3800586.932025-03-1783112Actual
20662221.002023-12-188363Actual
2473285.002022-07-188314Actual
28609226.842024-07-178328Actual
3172439.002024-10-168326Actual
7239100.002022-11-178316Budget
282165.002022-05-178364Actual
14882109.002023-06-178336Actual
13318288.972023-04-178318Actual
10984200.002023-02-158367Budget

Generated 2025-06-16 16:50:25.975 UTC