[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33887271.002024-11-228365Actual
33110425.332024-10-228318Actual
31546240.002024-09-218364Actual
458474.002022-08-238363Actual
2101379.002023-11-238346Actual
616453.002022-09-228326Actual
2000943.002023-10-238356Actual
9016100.002022-12-218313Budget
1349217.002022-05-238314Actual
28701185.872024-06-2283111Actual
2505134.002024-03-228356Actual
3789206.002022-07-238365Actual
7100152.002022-10-238315Actual
1959200.002022-05-238317Budget
6586266.242022-09-228318Actual
174506.082023-07-2383112Actual
6695100.002022-09-228368Budget
17600237.002023-08-238363Actual
2765844.382024-05-2283511Actual
7895114.002022-11-238313Actual
9399200.002022-12-218365Budget
4120137.002022-07-238366Actual
24999121.002024-03-228336Actual
14734194.002023-05-238315Actual
2286100.002022-06-238313Budget
738393.002022-10-238346Actual
3405262.002024-11-228356Actual
32728293.002024-10-228315Actual
18689220.002023-09-228314Actual
11816137.002023-02-208336Actual
5381200.002022-08-238367Budget
1395988.002023-04-228366Actual

Generated 2025-05-22 09:34:49.155 UTC