[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15059227.002023-05-238367Actual
1005380.002022-12-218368Budget
31928311.002024-09-218367Actual
34674157.402024-11-2283113Actual
391650.002022-07-238326Budget
3558884.802024-12-2183411Actual
1697998.002023-07-238366Actual
29642383.002024-07-228317Actual
27986398.002024-06-228313Actual
458580.002022-08-238363Budget
13819108.002023-04-228316Actual
6587200.002022-09-228318Budget
37887120.972025-02-2083411Actual
691233.002022-10-238373Actual
28701185.872024-06-2283111Actual
504151.002022-08-238326Actual
3331272.042024-10-2283411Actual
7628200.002022-10-238367Budget
1490864.002023-05-238346Actual
17719137.002023-08-238364Actual
38360450.002025-03-238314Actual
164189.272023-06-2383112Actual
222200.002022-04-228314Budget
38125113.532025-02-2083113Actual
3869129.002022-07-238316Actual
1384628.002023-04-228326Actual
3100940.122024-08-2283211Actual
5090100.002022-08-238336Budget
1429051.822023-04-2283311Actual
7099200.002022-10-238315Budget
13543250.002023-04-228363Actual
27811211.402024-05-2283612Actual

Generated 2025-05-22 10:00:23.025 UTC