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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559360.002023-06-238373Actual
32458141.612024-09-2183613Actual
1890139.002023-09-228326Actual
33404101.822024-10-2283112Actual
2157314.592023-11-2383612Actual
3906515.652025-03-2383511Actual
2033925.232023-10-2383211Actual
21664232.002023-12-218363Actual
27896234.592024-05-2283213Actual
17719137.002023-08-238364Actual
33110425.332024-10-228318Actual
27750136.932024-05-2283112Actual
29500153.002024-07-228336Actual
7239100.002022-10-238316Budget
38488293.002025-03-238365Actual
122390.002022-05-238363Budget
34910451.002024-12-218314Actual
1360291.002023-04-228373Actual
9865139.002022-12-218367Actual
23609331.002024-02-208313Actual
1827867.782023-08-2383111Actual
27549179.492024-05-2283111Actual
11436200.002023-02-208314Budget
34554110.342024-11-2283112Actual
12047200.002023-02-208317Budget
1931114.592023-09-2283211Actual
29971116.722024-07-2283611Actual
7894100.002022-11-238313Budget
2399677.002024-02-208346Actual
1739280.552023-07-2383611Actual
19809163.002023-10-238315Actual
23857163.002024-02-208365Actual

Generated 2025-05-22 05:55:20.344 UTC