[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002023-01-158314Actual
4524100.002022-09-178313Budget
19105259.002023-10-178367Actual
22760121.002024-02-158364Actual
11251158.002023-03-178313Actual
9202200.002023-01-158314Budget
2543634.802024-04-1683411Actual
13427100.002023-04-178368Budget
26779162.662024-05-1683613Actual
7628200.002022-11-178367Budget
2291089.002024-02-158316Actual
25262179.872024-04-168328Actual
35767225.232025-01-1583612Actual
22725211.002024-02-158314Actual
12189200.002023-03-178318Budget
850479.002022-12-188346Actual
4387178.362022-08-178328Actual
14523296.002023-06-178313Actual
12564230.002023-04-178314Actual
5089118.002022-09-178336Actual
1895555.002023-10-178346Actual
3402694.002024-12-178346Actual
28643214.722024-07-178368Actual
972788.002023-01-158366Actual
1933822.042023-10-1783311Actual
2535486.932024-04-1683111Actual
17565397.002023-09-178313Actual
29387231.002024-08-168365Actual
35448257.152025-01-158368Actual
2432260.332024-03-1683111Actual
37245317.002025-03-178364Actual
2355212.462024-02-1583612Actual

Generated 2025-06-16 21:10:24.776 UTC