[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33110425.332024-11-228318Actual
27491211.692024-06-228368Actual
578942.002022-10-238373Actual
33138210.182024-11-228328Actual
194835.012023-10-2383112Actual
35386466.242025-01-218318Actual
3783332.672025-03-2383211Actual
962377.002023-01-218346Actual
30478264.002024-09-228315Actual
27048281.002024-06-228315Actual
1019380.002023-02-218363Budget
32515344.002024-11-228313Actual
15117384.422023-06-238318Actual
2648049.702024-05-2283311Actual
1895555.002023-10-238346Actual
458474.002022-09-238363Actual
9263200.002023-01-218364Budget
9590.002022-05-238363Budget
10739117.002023-02-218346Actual
14734194.002023-06-238315Actual
3148387.002024-10-228373Actual
2399677.002024-03-228346Actual
8879135.932022-12-248328Actual
6635100.002022-10-238328Budget
22965103.002024-02-218336Actual
25950202.002024-05-228365Actual
571183.002022-10-238363Actual
17430.002022-05-238373Budget
279440.002022-07-248326Budget
24999121.002024-04-228336Actual
39277122.312025-04-2383113Actual
12189200.002023-03-238318Budget

Generated 2025-06-22 17:01:12.574 UTC