[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668466.722025-01-2083211Actual
803232.002022-11-228373Actual
2443112.462024-02-1983511Actual
14642209.002023-05-228314Actual
3438141.192024-11-2183211Actual
23857163.002024-02-198365Actual
2747110.002022-06-228316Actual
22852131.002024-01-208365Actual
2346266.722024-01-2083611Actual
6116107.002022-09-218316Actual
27811211.402024-05-2183612Actual
23822179.002024-02-198315Actual
11251158.002023-02-198313Actual
55346.002022-04-218326Actual
30981148.632024-08-2183111Actual
2057015.652023-10-2283612Actual
11172149.572023-01-208368Actual
23228152.602024-01-208328Actual
2340252.892024-01-2083411Actual
12565200.002023-03-228314Budget
33887271.002024-11-218365Actual
1243976.002023-03-228363Actual
11969100.002023-02-198366Budget
27457317.752024-05-218328Actual
803330.002022-11-228373Budget
850580.002022-11-228346Budget
34554110.342024-11-2183112Actual
2239746.502023-12-2083311Actual
19844135.002023-10-228365Actual
2101379.002023-11-228346Actual
4772178.002022-08-228364Actual
11639189.002023-02-198365Actual

Generated 2025-05-22 01:17:08.960 UTC