[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26990240.002024-12-248364Actual
683590.002023-05-278363Budget
34790375.002025-07-258313Actual
466240.002023-03-278373Budget
2667200.002023-01-258365Actual
2207158.662022-12-258368Actual
7021200.002023-05-278364Budget
17530.002022-11-248373Actual
2440453.952024-09-2383411Actual
9262196.002023-07-258364Actual
174506.082024-02-2483112Actual
1165142.002022-12-258313Actual
2399677.002024-09-238346Actual
3685596.512025-08-2583112Actual
16568211.002024-02-248363Actual
2645343.312024-11-2383211Actual
3742339.002025-09-248326Actual
1954111.402024-04-2583612Actual
29797261.692025-02-238368Actual
37451120.002025-09-248336Actual
37713304.122025-09-248328Actual
1251647.002023-10-258373Actual
795490.002023-06-278363Actual
8360100.002023-06-278316Budget
3789206.002023-02-248365Actual
915530.002023-07-258373Budget
29855184.812025-02-2383111Actual
8081256.002023-06-278314Actual
223217.002022-11-248314Actual
4992116.002023-03-278316Actual
31155128.422025-03-2683112Actual
728763.002023-05-278326Actual

Generated 2025-12-24 07:28:05.034 UTC