[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37033157.402025-02-1683613Actual
32188108.212024-10-1783411Actual
1591457.002023-07-198356Actual
1138921.002023-03-188373Actual
1395988.002023-05-188366Actual
21126195.002023-12-198317Actual
1933822.042023-10-1883311Actual
1727726.292023-08-1883211Actual
181950.002022-06-188356Budget
34945290.002025-01-168364Actual
3100940.122024-09-1783211Actual
2269787.002024-02-168373Actual
26871282.002024-06-178363Actual
2204043.002024-01-168356Actual
1027130.002023-02-168373Budget
26209320.002024-05-178317Actual
5089118.002022-09-188336Actual
326490.002022-07-198328Budget
167749.002022-06-188326Actual
26425101.822024-05-1783111Actual
15179166.242023-06-188368Actual
8938105.632022-12-198368Actual
5460200.002022-09-188318Budget
14557237.002023-06-188363Actual
17870113.002023-09-188316Actual
7489100.002022-11-188366Budget
2538213.532024-04-1783211Actual
2543634.802024-04-1783411Actual
10844115.002023-02-168366Actual
1360291.002023-05-188373Actual
22223295.032024-01-168318Actual
55346.002022-05-188326Actual

Generated 2025-06-17 20:50:41.544 UTC