[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31894371.002024-10-158317Actual
25915234.002024-05-158315Actual
3402694.002024-12-168346Actual
1303777.002023-04-168356Actual
144089.272023-05-1683112Actual
3558884.802025-01-1483411Actual
11639189.002023-03-168365Actual
32306124.172024-10-1583112Actual
3118344.382024-09-1583212Actual
20220178.362023-11-168328Actual
1176650.002023-03-168326Budget
36536551.092025-02-148318Actual
12626182.002023-04-168364Actual
26871282.002024-06-158363Actual
39304231.082025-04-1683213Actual
578942.002022-10-168373Actual
21988122.002024-01-148336Actual
3906515.652025-04-1683511Actual
1594778.002023-07-178366Actual
13240200.002023-04-168367Budget
1647610.332023-07-1783612Actual
2872951.822024-07-1683211Actual
38864179.872025-04-168328Actual
29259385.002024-08-158314Actual
2645343.312024-05-1583211Actual
38778255.002025-04-168367Actual
803330.002022-12-178373Budget
3652157.002022-08-168364Actual
25820270.002024-05-158314Actual
3071190.002024-09-158366Actual
683590.002022-11-168363Budget
27604128.422024-06-1583311Actual

Generated 2025-06-15 23:27:35.774 UTC