[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990295.002023-10-268316Actual
20874181.002023-11-268365Actual
32635493.002024-10-258314Actual
1064246.002023-01-248326Actual
2147151.082022-05-268328Actual
1019289.002023-01-248363Actual
895143.002022-04-258367Actual
154118.212023-05-2683112Actual
4710280.002022-08-268314Budget
4852209.002022-08-268315Actual
12377100.002023-03-268313Budget
26990240.002024-05-258364Actual
14018197.002023-04-258317Actual
174506.082023-07-2683112Actual
3512345.002024-12-248326Actual
8751200.002022-11-268367Budget
10515146.002023-01-248365Actual
18101158.002023-08-268367Actual
21219395.032023-11-268318Actual
1662599.002023-07-268373Actual
36564217.752025-01-248328Actual
1111080.002023-01-248328Budget
6695100.002022-09-258368Budget
17191182.902023-07-268368Actual
1939228.422023-09-2583511Actual
1222102.002022-05-268363Actual
32340168.852024-09-2483612Actual
5322169.002022-08-268317Actual
1488238.002022-05-268315Actual
35096102.002024-12-248316Actual
31604279.002024-09-248315Actual
10692141.002023-01-248336Actual

Generated 2025-05-25 12:28:02.737 UTC