[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36246150.002025-02-158316Actual
35096102.002025-01-158316Actual
8938105.632022-12-188368Actual
28346163.002024-07-178336Actual
13177174.002023-04-178317Actual
795490.002022-12-188363Actual
3331272.042024-11-1683411Actual
2136734.802023-12-1883211Actual
3403132.002022-08-178313Actual
578942.002022-10-178373Actual
10516100.002023-02-158365Budget
601200.002022-05-178336Budget
6834103.002022-11-178363Actual
1190945.002023-03-178356Actual
4260200.002022-08-178367Budget
23107225.002024-02-158317Actual
1629111.002022-06-178316Actual
21749196.002024-01-158314Actual
34790375.002025-01-158313Actual
5570141.992022-09-178368Actual
1426313.532023-05-1783211Actual
35236101.002025-01-158366Actual
4200158.002022-08-178317Actual
2561310.332024-04-1683612Actual
11640100.002023-03-178365Budget
1939228.422023-10-1783511Actual
1223798.052023-03-178328Actual
16039230.002023-07-188367Actual
32188108.212024-10-1683411Actual
31302155.642024-09-1683213Actual
205395.012023-11-1783212Actual
915424.002023-01-158373Actual

Generated 2025-06-16 15:25:28.713 UTC