[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12846109.002023-03-258316Actual
23764167.002024-02-228364Actual
3512345.002024-12-238326Actual
38864179.872025-03-258328Actual
31302155.642024-08-2483213Actual
2996130.002022-06-258366Actual
3290297.002024-10-248346Actual
10844115.002023-01-238366Actual
1890139.002023-09-248326Actual
6774100.002022-10-258313Budget
3177881.002024-09-238346Actual
21281169.272023-11-258368Actual
836178.002022-04-248317Actual
11640100.002023-02-228365Budget
5381200.002022-08-258367Budget
2004278.002023-10-258366Actual
28581554.122024-06-248318Actual
38125113.532025-02-2283113Actual
3906515.652025-03-2583511Actual
2473142.002024-03-248373Actual
2437735.872024-02-2283311Actual
28844100.762024-06-2483611Actual
1223798.052023-02-228328Actual
34496167.782024-11-2483611Actual
10379200.002023-01-238364Budget
17812167.002023-08-258365Actual
15749163.002023-06-258365Actual
174776.082023-07-2583212Actual
3118344.382024-08-2483212Actual
6587200.002022-09-248318Budget
18604202.002023-09-248363Actual
15059227.002023-05-258367Actual

Generated 2025-05-24 12:44:30.344 UTC