[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27750136.932024-06-1883112Actual
3438141.192024-12-1983211Actual
2355212.462024-02-1783612Actual
174506.082023-08-1983112Actual
29294222.002024-08-188364Actual
12767126.002023-04-198365Actual
18604202.002023-10-198363Actual
37338248.002025-03-198365Actual
4445157.142022-08-198368Actual
6366100.002022-10-198366Budget
7020162.002022-11-198364Actual
781580.002022-11-198368Budget
35706134.802025-01-1783112Actual
34000144.002024-12-198336Actual
19105259.002023-10-198367Actual
2196031.002024-01-178326Actual
23822179.002024-03-188315Actual
3059860.002024-09-188326Actual
27549179.492024-06-1883111Actual
69550.002022-05-198356Budget
1131180.002023-03-198363Budget
1131089.002023-03-198363Actual
8689180.002022-12-208317Actual
2039349.702023-11-1983411Actual
8081256.002022-12-208314Actual
2609156.002024-05-188346Actual
6507200.002022-10-198367Budget
18220210.182023-09-198368Actual
2334841.192024-02-1783211Actual
1488238.002022-06-198315Actual
1164100.002022-06-198313Budget
17430.002022-05-198373Budget

Generated 2025-06-18 08:08:41.683 UTC