[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15749163.002023-06-208365Actual
38360450.002025-03-208314Actual
33760376.002024-11-198314Actual
3127587.222024-08-1983113Actual
195106.082023-09-1983212Actual
34790375.002024-12-188313Actual
36797100.762025-01-1883611Actual
30571125.002024-08-198316Actual
2234281.612023-12-1883111Actual
10133121.002023-01-188313Actual
2497120.002024-03-198326Actual
2881022.042024-06-1983511Actual
5322169.002022-08-208317Actual
38743397.002025-03-208317Actual
2645343.312024-04-1883211Actual
33853252.002024-11-198315Actual
2204043.002023-12-188356Actual
2844150.002022-06-208336Actual
5382136.002022-08-208367Actual
22130222.002023-12-188317Actual
242535.002022-06-208373Actual
17036237.002023-07-208317Actual
2650746.502024-04-1883411Actual
2242453.952023-12-1883411Actual
4710280.002022-08-208314Budget
144355.012023-04-1983212Actual
2561310.332024-03-1983612Actual
1078560.002023-01-188356Budget
293859.002022-06-208356Actual
3901173.102025-03-2083311Actual
34616197.572024-11-1983612Actual
27139104.002024-05-198316Actual

Generated 2025-05-19 17:01:22.869 UTC