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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31837102.002024-09-218366Actual
3789206.002022-07-238365Actual
3446234.802024-11-2283511Actual
2291089.002024-01-218316Actual
167640.002022-05-238326Budget
1005380.002022-12-218368Budget
9202200.002022-12-218314Budget
1724970.972023-07-2383111Actual
5381200.002022-08-238367Budget
37210471.002025-02-208314Actual
32821144.002024-10-228316Actual
14113338.972023-04-228318Actual
23857163.002024-02-208365Actual
19598334.002023-10-238313Actual
3014969.672024-07-2283113Actual
3343224.162024-10-2283212Actual
2346266.722024-01-2183611Actual
16688124.002023-07-238364Actual
11111143.512023-01-218328Actual
1836037.992023-08-2383411Actual
27048281.002024-05-228315Actual
893780.002022-11-238368Budget
33583238.102024-10-2283613Actual
3265114.722022-06-238328Actual
32048254.122024-09-218368Actual
1636043.312023-06-2383611Actual
840955.002022-11-238326Actual
3325869.912024-10-2283211Actual
1772100.002022-05-238346Budget
2777827.362024-05-2283212Actual
2139456.082023-11-2383311Actual
8081256.002022-11-238314Actual

Generated 2025-05-22 15:40:10.290 UTC