[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20840177.002023-12-228315Actual
102490.002022-05-218328Budget
14642209.002023-06-218314Actual
34790375.002025-01-198313Actual
5322169.002022-09-218317Actual
12376124.002023-04-218313Actual
26779162.662024-05-2083613Actual
11111143.512023-02-198328Actual
26065100.002024-05-208336Actual
1959200.002022-06-218317Budget
2609200.002022-07-228315Budget
22725211.002024-02-198314Actual
32876130.002024-11-208336Actual
2142153.952023-12-2283411Actual
27750136.932024-06-2083112Actual
37396116.002025-03-218316Actual
3221536.932024-10-2083511Actual
29022122.312024-07-2183113Actual
1191060.002023-03-218356Budget
887890.002022-12-228328Budget
18689220.002023-10-218314Actual
3331272.042024-11-2083411Actual
3732167.002022-08-218315Actual
22130222.002024-01-198317Actual
3373276.002024-12-218373Actual
35293356.002025-01-198317Actual
962280.002023-01-198346Budget
24793104.002024-04-208364Actual
2234281.612024-01-1983111Actual
1078668.002023-02-198356Actual
3731200.002022-08-218315Budget
19105259.002023-10-218367Actual

Generated 2025-06-20 23:44:23.044 UTC