[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37860116.722025-02-1883311Actual
1990295.002023-10-218316Actual
1833337.992023-08-2183311Actual
2535486.932024-03-2083111Actual
8457100.002022-11-218336Budget
1544416.722023-05-2183612Actual
1176768.002023-02-188326Actual
130121.002022-05-218373Actual
9945361.692022-12-198318Actual
1019380.002023-01-198363Budget
17071169.002023-07-218367Actual
4445157.142022-07-218368Actual
12847100.002023-03-218316Budget
1196893.002023-02-188366Actual
5648100.002022-09-208313Budget
391650.002022-07-218326Budget
2538213.532024-03-2083211Actual
22640202.002024-01-198363Actual
2502566.002024-03-208346Actual
11437260.002023-02-188314Actual
30385393.002024-08-208314Actual
1647610.332023-06-2183612Actual
3325869.912024-10-2083211Actual
33404101.822024-10-2083112Actual
255548.212024-03-2083112Actual
1289550.002023-03-218326Budget
2352010.332024-01-1983112Actual
26836345.002024-05-208313Actual
781580.002022-10-218368Budget
2473285.002022-06-218314Actual
616453.002022-09-208326Actual
21749196.002023-12-198314Actual

Generated 2025-05-20 15:05:52.352 UTC