[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446234.802024-11-2283511Actual
1968994.002023-10-238373Actual
31097126.292024-08-2283611Actual
4387178.362022-07-238328Actual
29585102.002024-07-228366Actual
29500153.002024-07-228336Actual
803330.002022-11-238373Budget
3685596.512025-01-2183112Actual
1523780.552023-05-2383111Actual
26746227.572024-04-2183213Actual
2615066.002024-04-218366Actual
6213100.002022-09-228336Budget
2057015.652023-10-2383612Actual
9478100.002022-12-218316Budget
1303777.002023-03-238356Actual
36974164.412025-01-2183113Actual
962280.002022-12-218346Budget
10054164.722022-12-218368Actual
9342200.002022-12-218315Budget
952660.002022-12-218326Budget
279440.002022-06-238326Budget
907786.002022-12-218363Actual
32188108.212024-09-2183411Actual
34100.002022-04-228313Budget
6445264.002022-09-228317Actual
20662221.002023-11-238363Actual
6507200.002022-09-228367Budget
2508495.002024-03-228366Actual
1390070.002023-04-228346Actual
2399677.002024-02-208346Actual
64984.002022-04-228346Actual
5460200.002022-08-238318Budget

Generated 2025-05-22 07:22:40.841 UTC