[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186286.002023-09-218346Actual
25176221.002024-10-218367Actual
154118.212023-12-2283112Actual
2878396.512025-01-2183411Actual
16097342.002024-01-228318Actual
34554110.342025-06-2383112Actual
1842148.632024-03-2383611Actual
1435051.822023-11-2183611Actual
22725211.002024-08-218314Actual
19070265.002024-04-228317Actual
2305095.002024-08-218366Actual
38956160.342025-10-2283111Actual
3558884.802025-07-2283411Actual
30176181.962025-02-2083213Actual
167749.002022-12-228326Actual
27604128.422024-12-2183311Actual
27457317.752024-12-218328Actual
683590.002023-05-248363Budget
2144811.402024-06-2383511Actual
167640.002022-12-228326Budget
10515146.002023-08-228365Actual
25234367.752024-10-218318Actual
29937103.952025-02-2083411Actual
11719100.002023-09-218316Budget
38453253.002025-10-228315Actual
3137138.002023-01-228367Actual
223217.002022-11-218314Actual
194835.012024-04-2283112Actual
2399677.002024-09-208346Actual
4013101.002023-02-218346Actual
13543250.002023-11-218363Actual
13318288.972023-10-228318Actual

Generated 2025-12-21 15:17:56.186 UTC