[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32821144.002024-10-248316Actual
27811211.402024-05-2483612Actual
795490.002022-11-258363Actual
424200.002022-04-248365Budget
4338200.002022-07-258318Budget
12767126.002023-03-258365Actual
29797261.692024-07-248368Actual
2540932.672024-03-2483311Actual
9993196.542022-12-238328Actual
3265114.722022-06-258328Actual
1222102.002022-05-258363Actual
346580.002022-07-258363Budget
3100940.122024-08-2483211Actual
1176650.002023-02-228326Budget
18929105.002023-09-248336Actual
5321200.002022-08-258317Budget
29174217.002024-07-248363Actual
1559360.002023-06-258373Actual
35414217.752024-12-238328Actual
17600237.002023-08-258363Actual
28844100.762024-06-2483611Actual
4120137.002022-07-258366Actual
33760376.002024-11-248314Actual
1429051.822023-04-2483311Actual
1591457.002023-06-258356Actual
29855184.812024-07-2483111Actual
22760121.002024-01-238364Actual
3553479.482024-12-2383211Actual
1942567.782023-09-2483611Actual
1019380.002023-01-238363Budget
1851216.722023-08-2583612Actual
29910110.342024-07-2483311Actual

Generated 2025-05-24 07:15:53.938 UTC