[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343224.162024-10-1983212Actual
1851216.722023-08-2083612Actual
29855184.812024-07-1983111Actual
31986478.362024-09-188318Actual
24639372.002024-03-198313Actual
616453.002022-09-198326Actual
35706134.802024-12-1883112Actual
24231169.272024-02-178328Actual
29387231.002024-07-198365Actual
2287139.002022-06-208313Actual
9478100.002022-12-188316Budget
15621183.002023-06-208314Actual
34790375.002024-12-188313Actual
8611100.002022-11-208366Budget
24851143.002024-03-198315Actual
2133962.462023-11-2083111Actual
10984200.002023-01-188367Budget
29797261.692024-07-198368Actual
17430.002022-04-198373Budget
28198264.002024-06-198315Actual
3742339.002025-02-178326Actual
5897133.002022-09-198364Actual
2435026.292024-02-1783211Actual
174776.082023-07-2083212Actual
22251148.052023-12-188328Actual
2843200.002022-06-208336Budget
803232.002022-11-208373Actual
8830200.002022-11-208318Budget
26425101.822024-04-1883111Actual
18066268.002023-08-208317Actual
3558884.802024-12-1883411Actual
6635100.002022-09-198328Budget

Generated 2025-05-19 08:16:23.452 UTC