[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735814.592024-02-2383511Actual
1496779.002023-12-248366Actual
12767126.002023-10-248365Actual
21988122.002024-07-238336Actual
683590.002023-05-268363Budget
2878396.512025-01-2383411Actual
31697124.002025-04-248316Actual
10692141.002023-08-248336Actual
2432260.332024-09-2283111Actual
8830200.002023-06-268318Budget
25141306.002024-10-238317Actual
223217.002022-11-238314Actual
6960220.002023-05-268314Actual
194835.012024-04-2483112Actual
424200.002022-11-238365Budget
34910451.002025-07-248314Actual
1795156.002024-03-258346Actual
1954111.402024-04-2483612Actual
10133121.002023-08-248313Actual
2648049.702024-11-2283311Actual
8610112.002023-06-268366Actual
35386466.242025-07-248318Actual
3075200.002023-01-248317Budget
27336332.002024-12-238317Actual
32458141.612025-04-2483613Actual
35976233.002025-08-248363Actual
6213100.002023-04-258336Budget
35885162.662025-07-2483613Actual
354340.002023-02-238373Actual
29174217.002025-02-228363Actual
1223680.002023-09-238328Budget
1998369.002024-05-258346Actual

Generated 2025-12-23 05:26:34.972 UTC