[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26365222.302024-04-218368Actual
37303301.002025-02-208315Actual
32607118.002024-10-228373Actual
13664153.002023-04-228364Actual
2432260.332024-02-2083111Actual
39304231.082025-03-2383213Actual
33945133.002024-11-228316Actual
39277122.312025-03-2383113Actual
2502566.002024-03-228346Actual
504100.002022-04-228316Budget
2045448.632023-10-2383611Actual
9865139.002022-12-218367Actual
3862777.002025-03-238346Actual
29855184.812024-07-2283111Actual
12943128.002023-03-238336Actual
962280.002022-12-218346Budget
33760376.002024-11-228314Actual
6445264.002022-09-228317Actual
3405262.002024-11-228356Actual
35096102.002024-12-218316Actual
1493455.002023-05-238356Actual
27457317.752024-05-228328Actual
6634135.932022-09-228328Actual
29139397.002024-07-228313Actual
234790.002022-06-238363Budget
222200.002022-04-228314Budget
3750371.002025-02-208356Actual
32961129.002024-10-228366Actual
10595120.002023-01-218316Actual
10844115.002023-01-218366Actual
12847100.002023-03-238316Budget
1800983.002023-08-238366Actual

Generated 2025-05-22 18:32:17.406 UTC