[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802024-02-2083611Actual
17036237.002023-07-238317Actual
1998369.002023-10-238346Actual
3076248.002022-06-238317Actual
2101379.002023-11-238346Actual
7707226.842022-10-238318Actual
1797736.002023-08-238356Actual
31334159.152024-08-2283613Actual
234674.002022-06-238363Actual
691233.002022-10-238373Actual
30208155.642024-07-2283613Actual
28964153.952024-06-2283612Actual
36386104.002025-01-218366Actual
4913165.002022-08-238365Actual
177398.002022-05-238346Actual
28643214.722024-06-228368Actual
1838711.402023-08-2383511Actual
3750371.002025-02-208356Actual
2549667.782024-03-2283611Actual
1726150.002022-05-238336Actual
34353215.662024-11-2283111Actual
4772178.002022-08-238364Actual
102490.002022-04-228328Budget
23644182.002024-02-208363Actual
5648100.002022-09-228313Budget
17129314.722023-07-238318Actual
4386100.002022-07-238328Budget
2039349.702023-10-2383411Actual
2502566.002024-03-228346Actual
33110425.332024-10-228318Actual
34674157.402024-11-2283113Actual
3718290.002025-02-208373Actual

Generated 2025-05-22 09:30:58.057 UTC