[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-06-098314Actual
11250100.002023-03-108313Budget
1360291.002023-05-108373Actual
24264234.422024-03-098368Actual
32763282.002024-11-098365Actual
2136734.802023-12-1183211Actual
1487200.002022-06-108315Budget
6587200.002022-10-108318Budget
28844100.762024-07-1083611Actual
1939228.422023-10-1083511Actual
458474.002022-09-108363Actual
12188245.032023-03-108318Actual
29387231.002024-08-098365Actual
11251158.002023-03-108313Actual
5381200.002022-09-108367Budget
23764167.002024-03-098364Actual
406057.002022-08-108356Actual
7335100.002022-11-108336Budget
27220106.002024-06-098346Actual
38395235.002025-04-108364Actual
602130.002022-05-108336Actual
1083126.842022-05-108368Actual
2036622.042023-11-1083311Actual
2881022.042024-07-1083511Actual
1005380.002023-01-088368Budget
35328296.002025-01-088367Actual
1384628.002023-05-108326Actual
38240375.002025-04-108313Actual
3216192.252024-10-0983311Actual
2057015.652023-11-1083612Actual
33466170.982024-11-0983612Actual
3833264.002025-04-108373Actual

Generated 2025-06-09 16:33:16.711 UTC