[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26779162.662024-04-2283613Actual
35942308.002025-01-228313Actual
34000144.002024-11-238336Actual
24639372.002024-03-238313Actual
2207389.002023-12-228366Actual
2650746.502024-04-2283411Actual
3582581.962024-12-2283113Actual
2057015.652023-10-2483612Actual
601200.002022-04-238336Budget
20782145.002023-11-248364Actual
2196031.002023-12-228326Actual
7895114.002022-11-248313Actual
7568200.002022-10-248317Budget
8938105.632022-11-248368Actual
27139104.002024-05-238316Actual
29500153.002024-07-238336Actual
5570141.992022-08-248368Actual
26065100.002024-04-228336Actual
6834103.002022-10-248363Actual
1387484.002023-04-238336Actual
967050.002022-12-228356Budget
1496779.002023-05-248366Actual
466240.002022-08-248373Budget
164455.012023-06-2483212Actual
26425101.822024-04-2283111Actual
13428191.992023-03-248368Actual
10984200.002023-01-228367Budget
26209320.002024-04-228317Actual
3558884.802024-12-2283411Actual
37947123.102025-02-2183611Actual
12626182.002023-03-248364Actual
1827867.782023-08-2483111Actual

Generated 2025-05-23 05:23:15.709 UTC