[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28523247.002024-06-248367Actual
1735814.592023-07-2583511Actual
205395.012023-10-2583212Actual
22223295.032023-12-238318Actual
12768100.002023-03-258365Budget
24231169.272024-02-228328Actual
23822179.002024-02-228315Actual
2878396.512024-06-2483411Actual
164455.012023-06-2583212Actual
16004256.002023-06-258317Actual
2844150.002022-06-258336Actual
15117384.422023-05-258318Actual
2757760.332024-05-2483211Actual
36916151.832025-01-2383612Actual
38488293.002025-03-258365Actual
32014257.152024-09-238328Actual
3014969.672024-07-2483113Actual
30803276.002024-08-248367Actual
27549179.492024-05-2483111Actual
4525113.002022-08-258313Actual
31391402.002024-09-238313Actual
35151132.002024-12-238336Actual
2234281.612023-12-2383111Actual
803232.002022-11-258373Actual
5508160.182022-08-258328Actual
27429429.882024-05-248318Actual
1851216.722023-08-2583612Actual
2402264.002024-02-228356Actual
1992936.002023-10-258326Actual
38152141.612025-02-2283213Actual
38778255.002025-03-258367Actual
37090436.002025-02-228313Actual

Generated 2025-05-24 09:06:31.534 UTC