[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12297129.872023-03-208368Actual
1901394.002023-10-208366Actual
36443414.002025-02-188317Actual
18723137.002023-10-208364Actual
36246150.002025-02-188316Actual
16746185.002023-08-208315Actual
803232.002022-12-218373Actual
32458141.612024-10-1983613Actual
1083126.842022-05-208368Actual
16653246.002023-08-208314Actual
38152141.612025-03-2083213Actual
2653411.402024-05-1983511Actual
255816.082024-04-1983212Actual
11969100.002023-03-208366Budget
1289550.002023-04-208326Budget
35151132.002025-01-188336Actual
3265114.722022-07-218328Actual
10594100.002023-02-188316Budget
3343224.162024-11-1983212Actual
1765741.002023-09-208373Actual
8360100.002022-12-218316Budget
19225157.142023-10-208368Actual
2648049.702024-05-1983311Actual
10319200.002023-02-188314Budget
15807100.002023-07-218316Actual
26065100.002024-05-198336Actual
7489100.002022-11-208366Budget
14523296.002023-06-208313Actual
2837290.002024-07-208346Actual
32635493.002024-11-198314Actual
37001181.962025-02-1883213Actual
24231169.272024-03-198328Actual

Generated 2025-06-19 15:01:59.810 UTC