[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19070265.002024-04-218317Actual
1662599.002024-02-208373Actual
24145188.002024-09-198367Actual
38152141.612025-09-2083213Actual
2099260.182022-12-218318Actual
3671189.062025-08-2183311Actual
1426313.532023-11-2083211Actual
354340.002023-02-208373Actual
1387484.002023-11-208336Actual
5321200.002023-03-238317Budget
32635493.002025-05-228314Actual
29797261.692025-02-198368Actual
22640202.002024-08-208363Actual
2405467.002024-09-198366Actual
2305095.002024-08-208366Actual
28233256.002025-01-208365Actual
2101379.002024-06-228346Actual
21281169.272024-06-228368Actual
13099101.002023-10-218366Actual
1789732.002024-03-228326Actual
32670298.002025-05-228364Actual
28609226.842025-01-208328Actual
3517780.002025-07-218346Actual
7628200.002023-05-238367Budget
1078560.002023-08-218356Budget
36301144.002025-08-218336Actual
22130222.002024-07-208317Actual
2291089.002024-08-208316Actual
2724650.002024-12-208356Actual
26425101.822024-11-1983111Actual
205128.212024-05-2283112Actual
35038195.002025-07-218365Actual

Generated 2025-12-21 03:12:09.673 UTC