[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33404101.822024-10-2283112Actual
37860116.722025-02-2083311Actual
16039230.002023-06-238367Actual
39157128.422025-03-2383112Actual
24111251.002024-02-208317Actual
12047200.002023-02-208317Budget
3627336.002025-01-218326Actual
36246150.002025-01-218316Actual
18781131.002023-09-228315Actual
9726100.002022-12-218366Budget
3561518.842024-12-2183511Actual
2535486.932024-03-2283111Actual
18159288.972023-08-238318Actual
7159200.002022-10-238365Budget
1647610.332023-06-2383612Actual
16097342.002023-06-238318Actual
9945361.692022-12-218318Actual
17430.002022-04-228373Budget
601200.002022-04-228336Budget
37477102.002025-02-208346Actual
1550200.002022-05-238365Budget
1936540.122023-09-2283411Actual
7895114.002022-11-238313Actual
738393.002022-10-238346Actual
795590.002022-11-238363Budget
8220200.002022-11-238315Budget
2039349.702023-10-2383411Actual
8080200.002022-11-238314Budget
1392651.002023-04-228356Actual
8219184.002022-11-238315Actual
29763213.212024-07-228328Actual
39277122.312025-03-2383113Actual

Generated 2025-05-22 16:30:37.537 UTC