[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875687.992024-06-2183311Actual
571183.002022-09-218363Actual
29971116.722024-07-2183611Actual
36797100.762025-01-2083611Actual
3443594.382024-11-2183411Actual
22852131.002024-01-208365Actual
2031186.932023-10-2283111Actual
14642209.002023-05-228314Actual
2196031.002023-12-208326Actual
17777135.002023-08-228315Actual
3221536.932024-09-2083511Actual
1490864.002023-05-228346Actual
12048187.002023-02-198317Actual
2334841.192024-01-2083211Actual
32340168.852024-09-2083612Actual
2671974.942024-04-2083113Actual
2765844.382024-05-2183511Actual
18689220.002023-09-218314Actual
1735814.592023-07-2283511Actual
33551148.622024-10-2183213Actual
174776.082023-07-2283212Actual
1836037.992023-08-2283411Actual
37338248.002025-02-198365Actual
35885162.662024-12-2083613Actual
242430.002022-06-228373Budget
36188207.002025-01-208365Actual
11578204.002023-02-198315Actual
32515344.002024-10-218313Actual
26244248.002024-04-208367Actual
3868100.002022-07-228316Budget
19717192.002023-10-228314Actual
1662599.002023-07-228373Actual

Generated 2025-05-22 00:45:14.300 UTC