[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-09-228356Actual
26425101.822024-04-2283111Actual
803232.002022-11-248373Actual
10319200.002023-01-228314Budget
1838711.402023-08-2483511Actual
354340.002022-07-248373Actual
3343224.162024-10-2383212Actual
18929105.002023-09-238336Actual
29910110.342024-07-2383311Actual
35328296.002024-12-228367Actual
13319200.002023-03-248318Budget
775490.002022-10-248328Budget
2549667.782024-03-2383611Actual
6695100.002022-09-238368Budget
2650746.502024-04-2283411Actual
38360450.002025-03-248314Actual
2603721.002024-04-228326Actual
1019380.002023-01-228363Budget
13543250.002023-04-238363Actual
36301144.002025-01-228336Actual
836178.002022-04-238317Actual
3177881.002024-09-228346Actual
1890139.002023-09-238326Actual
21664232.002023-12-228363Actual
2446584.802024-02-2183611Actual
11639189.002023-02-218365Actual
10133121.002023-01-228313Actual
346479.002022-07-248363Actual
1765741.002023-08-248373Actual
1733156.082023-07-2483411Actual
952751.002022-12-228326Actual
2039349.702023-10-2483411Actual

Generated 2025-05-23 05:42:15.695 UTC