[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850479.002022-12-188346Actual
22725211.002024-02-158314Actual
14642209.002023-06-178314Actual
3284834.002024-11-168326Actual
37033157.402025-02-1583613Actual
22223295.032024-01-158318Actual
35003335.002025-01-158315Actual
27692126.292024-06-1683611Actual
32515344.002024-11-168313Actual
1998369.002023-11-178346Actual
37860116.722025-03-1783311Actual
835200.002022-05-178317Budget
36095284.002025-02-158364Actual
37001181.962025-02-1583213Actual
30091173.102024-08-1683612Actual
25733213.002024-05-168363Actual
1191060.002023-03-178356Budget
6508180.002022-10-178367Actual
33404101.822024-11-1683112Actual
2777827.362024-06-1683212Actual
2610200.002022-07-188315Actual
4120137.002022-08-178366Actual
30923313.212024-09-168368Actual
8830200.002022-12-188318Budget
35096102.002025-01-158316Actual
35852167.922025-01-1583213Actual
5570141.992022-09-178368Actual
3653200.002022-08-178364Budget
8457100.002022-12-188336Budget
9263200.002023-01-158364Budget
33052278.002024-11-168367Actual
4710280.002022-09-178314Budget

Generated 2025-06-16 23:18:22.243 UTC