[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28523247.002024-06-208367Actual
28346163.002024-06-208336Actual
19809163.002023-10-218315Actual
12767126.002023-03-218365Actual
22223295.032023-12-198318Actual
29677273.002024-07-208367Actual
1797736.002023-08-218356Actual
15117384.422023-05-218318Actual
8752169.002022-11-218367Actual
13508341.002023-04-208313Actual
6961200.002022-10-218314Budget
38395235.002025-03-218364Actual
6834103.002022-10-218363Actual
2716647.002024-05-208326Actual
1954111.402023-09-2083612Actual
2405467.002024-02-188366Actual
3685596.512025-01-1983112Actual
12376124.002023-03-218313Actual
30626120.002024-08-208336Actual
177398.002022-05-218346Actual
13630167.002023-04-208314Actual
23970117.002024-02-188336Actual
10319200.002023-01-198314Budget
2196031.002023-12-198326Actual
2502566.002024-03-208346Actual
10923197.002023-01-198317Actual
12706200.002023-03-218315Budget
14769122.002023-05-218365Actual
36656202.892025-01-1983111Actual
279529.002022-06-218326Actual
3862777.002025-03-218346Actual
24851143.002024-03-208315Actual

Generated 2025-05-20 14:29:12.096 UTC