[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-08-238363Actual
37451120.002025-02-208336Actual
2716647.002024-05-228326Actual
2254817.782023-12-2183612Actual
37805136.932025-02-2083111Actual
14676114.002023-05-238364Actual
13099101.002023-03-238366Actual
835200.002022-04-228317Budget
2332063.532024-01-2183111Actual
3901173.102025-03-2383311Actual
1025134.422022-04-228328Actual
9262196.002022-12-218364Actual
37245317.002025-02-208364Actual
12564230.002023-03-238314Actual
3790200.002022-07-238365Budget
29642383.002024-07-228317Actual
7567264.002022-10-238317Actual
1488238.002022-05-238315Actual
2242453.952023-12-2183411Actual
20192328.362023-10-238318Actual
16894106.002023-07-238336Actual
4913165.002022-08-238365Actual
27371266.002024-05-228367Actual
2039349.702023-10-2383411Actual
13664153.002023-04-228364Actual
1083126.842022-04-228368Actual
12705215.002023-03-238315Actual
28581554.122024-06-228318Actual
28902126.292024-06-2283112Actual
1928381.612023-09-2283111Actual
36536551.092025-01-218318Actual
37536118.002025-02-208366Actual

Generated 2025-05-22 07:19:12.527 UTC