[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16894106.002023-08-158336Actual
34176222.002024-12-158367Actual
3742339.002025-03-158326Actual
2878396.512024-07-1583411Actual
32398139.852024-10-1483113Actual
15179166.242023-06-158368Actual
2042028.422023-11-1583511Actual
8457100.002022-12-168336Budget
7100152.002022-11-158315Actual
29387231.002024-08-148365Actual
2997100.002022-07-168366Budget
1426313.532023-05-1583211Actual
2355212.462024-02-1383612Actual
35328296.002025-01-138367Actual
10594100.002023-02-138316Budget
36478290.002025-02-138367Actual
19632220.002023-11-158363Actual
2540932.672024-04-1483311Actual
29352293.002024-08-148315Actual
37001181.962025-02-1383213Actual
29937103.952024-08-1483411Actual
1482792.002023-06-158316Actual
144355.012023-05-1583212Actual
1998369.002023-11-158346Actual
33346113.532024-11-1483611Actual
12189200.002023-03-158318Budget
35648115.652025-01-1383611Actual
7816108.662022-11-158368Actual
7894100.002022-12-168313Budget
33052278.002024-11-148367Actual
3067858.002024-09-148356Actual
2154010.332023-12-1683112Actual

Generated 2025-06-14 14:00:07.523 UTC