[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34496167.782025-06-2683611Actual
31697124.002025-04-258316Actual
2497120.002024-10-248326Actual
21749196.002024-07-248314Actual
26365222.302024-11-238368Actual
28021254.002025-01-248363Actual
17600237.002024-03-268363Actual
22760121.002024-08-248364Actual
2269787.002024-08-248373Actual
1789732.002024-03-268326Actual
836178.002022-11-248317Actual
19751116.002024-05-268364Actual
23729224.002024-09-238314Actual
30208155.642025-02-2383613Actual
2352010.332024-08-2483112Actual
2435026.292024-09-2383211Actual
29585102.002025-02-238366Actual
3800586.932025-09-2483112Actual
29735479.882025-02-238318Actual
5648100.002023-04-268313Budget
11816137.002023-09-248336Actual
1487200.002022-12-258315Budget
38601155.002025-10-258336Actual
999290.002023-07-258328Budget
255816.082024-10-2483212Actual
3862777.002025-10-258346Actual
33887271.002025-06-268365Actual
1933822.042024-04-2583311Actual
14113338.972023-11-248318Actual
33795242.002025-06-268364Actual
1594778.002024-01-258366Actual
7755116.232023-05-278328Actual

Generated 2025-12-24 08:42:05.375 UTC