[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10458180.002023-01-218315Actual
2609200.002022-06-238315Budget
1005380.002022-12-218368Budget
17812167.002023-08-238365Actual
3217304.122022-06-238318Actual
1594778.002023-06-238366Actual
35706134.802024-12-2183112Actual
39337213.542025-03-2383613Actual
33945133.002024-11-228316Actual
4851200.002022-08-238315Budget
2355212.462024-01-2183612Actual
1936540.122023-09-2283411Actual
755100.002022-04-228366Budget
2071950.002023-11-238373Actual
27692126.292024-05-2283611Actual
1662599.002023-07-238373Actual
130121.002022-05-238373Actual
36095284.002025-01-218364Actual
29022122.312024-06-2283113Actual
30768358.002024-08-228317Actual
2039349.702023-10-2383411Actual
34176222.002024-11-228367Actual
10692141.002023-01-218336Actual
38686117.002025-03-238366Actual
3833264.002025-03-238373Actual
38546106.002025-03-238316Actual
3458243.312024-11-2283212Actual
27081195.002024-05-228365Actual
25262179.872024-03-228328Actual
9944200.002022-12-218318Budget
6587200.002022-09-228318Budget
2952688.002024-07-228346Actual

Generated 2025-05-22 09:50:54.070 UTC