[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23142257.002024-01-148367Actual
27491211.692024-05-158368Actual
2667200.002022-06-168365Actual
293750.002022-06-168356Budget
34408101.822024-11-1583311Actual
29855184.812024-07-1583111Actual
29352293.002024-07-158315Actual
2692895.002024-05-158373Actual
2786978.452024-05-1583113Actual
5381200.002022-08-168367Budget
10515146.002023-01-148365Actual
22223295.032023-12-148318Actual
1827867.782023-08-1683111Actual
11863100.002023-02-138346Budget
11172149.572023-01-148368Actual
35976233.002025-01-148363Actual
16159234.422023-06-168368Actual
35236101.002024-12-148366Actual
25915234.002024-04-148315Actual
11437260.002023-02-138314Actual
1348200.002022-05-168314Budget
683590.002022-10-168363Budget
36656202.892025-01-1483111Actual
21749196.002023-12-148314Actual
2609156.002024-04-148346Actual
6586266.242022-09-158318Actual
1251647.002023-03-168373Actual
10378135.002023-01-148364Actual
22760121.002024-01-148364Actual
34910451.002024-12-148314Actual
38395235.002025-03-168364Actual
2039349.702023-10-1683411Actual

Generated 2025-05-15 09:40:40.468 UTC