[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17036237.002023-07-238317Actual
14642209.002023-05-238314Actual
3217304.122022-06-238318Actual
12188245.032023-02-208318Actual
33795242.002024-11-228364Actual
6214140.002022-09-228336Actual
5569100.002022-08-238368Budget
3558884.802024-12-2183411Actual
29855184.812024-07-2283111Actual
19598334.002023-10-238313Actual
2531100.002022-06-238364Budget
2440453.952024-02-2083411Actual
30513241.002024-08-228365Actual
3591245.002022-07-238314Actual
1223680.002023-02-208328Budget
32188108.212024-09-2183411Actual
26836345.002024-05-228313Actual
9400185.002022-12-218365Actual
33675205.002024-11-228363Actual
1992936.002023-10-238326Actual
24264234.422024-02-208368Actual
38546106.002025-03-238316Actual
1488238.002022-05-238315Actual
1482792.002023-05-238316Actual
1838711.402023-08-2383511Actual
6213100.002022-09-228336Budget
35506146.512024-12-2183111Actual
1303860.002023-03-238356Budget
2878396.512024-06-2283411Actual
504050.002022-08-238326Budget
1559360.002023-06-238373Actual
37033157.402025-01-2183613Actual

Generated 2025-05-22 11:19:05.665 UTC