[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650746.502024-04-2283411Actual
205395.012023-10-2483212Actual
31639266.002024-09-228365Actual
38183266.172025-02-2183613Actual
174506.082023-07-2483112Actual
4013101.002022-07-248346Actual
24264234.422024-02-218368Actual
13543250.002023-04-238363Actual
21630312.002023-12-228313Actual
38067225.232025-02-2183612Actual
3402694.002024-11-238346Actual
11498169.002023-02-218364Actual
5508160.182022-08-248328Actual
10318217.002023-01-228314Actual
1724970.972023-07-2483111Actual
17157126.842023-07-248328Actual
691330.002022-10-248373Budget
1027036.002023-01-228373Actual
391650.002022-07-248326Budget
3918556.082025-03-2483212Actual
1165142.002022-05-248313Actual
4913165.002022-08-248365Actual
27429429.882024-05-238318Actual
17870113.002023-08-248316Actual
16125157.142023-06-248328Actual
7755116.232022-10-248328Actual
33551148.622024-10-2383213Actual
14557237.002023-05-248363Actual
15536197.002023-06-248363Actual
11436200.002023-02-218314Budget
6213100.002022-09-238336Budget
2508495.002024-03-238366Actual

Generated 2025-05-23 05:00:09.243 UTC