[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177881.002025-04-228346Actual
1942567.782024-04-2283611Actual
1851216.722024-03-2383612Actual
2508495.002024-10-218366Actual
18101158.002024-03-238367Actual
29049232.842025-01-2183213Actual
840955.002023-06-248326Actual
5243112.002023-03-248366Actual
9944200.002023-07-228318Budget
234790.002023-01-228363Budget
1647610.332024-01-2283612Actual
36153313.002025-08-228315Actual
27457317.752024-12-218328Actual
24639372.002024-10-218313Actual
13178200.002023-10-228317Budget
2878396.512025-01-2183411Actual
6214140.002023-04-238336Actual
742950.002023-05-248356Budget
1176768.002023-09-218326Actual
22165225.002024-07-218367Actual
21630312.002024-07-218313Actual
5136100.002023-03-248346Budget
234674.002023-01-228363Actual
205395.012024-05-2383212Actual
15621183.002024-01-228314Actual
5461345.032023-03-248318Actual
35123.002022-11-218313Actual
424200.002022-11-218365Budget
1795156.002024-03-238346Actual
3265114.722023-01-228328Actual
38067225.232025-09-2183612Actual
3402694.002025-06-238346Actual

Generated 2025-12-21 13:36:15.827 UTC