[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4339219.272023-02-218318Actual
13724203.002023-11-218315Actual
6214140.002023-04-238336Actual
16894106.002024-02-218336Actual
12564230.002023-10-228314Actual
2668200.002023-01-228365Budget
35038195.002025-07-228365Actual
38836470.792025-10-228318Actual
2844150.002023-01-228336Actual
1488238.002022-12-228315Actual
2549667.782024-10-2183611Actual
4851200.002023-03-248315Budget
27457317.752024-12-218328Actual
3573456.082025-07-2283212Actual
37685454.122025-09-218318Actual
855250.002023-06-248356Budget
29910110.342025-02-2083311Actual
19598334.002024-05-238313Actual
30029118.852025-02-2083112Actual
795590.002023-06-248363Budget
36386104.002025-08-228366Actual
2004278.002024-05-238366Actual
38778255.002025-10-228367Actual
30981148.632025-03-2383111Actual
20220178.362024-05-238328Actual
2242453.952024-07-2183411Actual
30923313.212025-03-238368Actual
18781131.002024-04-228315Actual
12627200.002023-10-228364Budget
11251158.002023-09-218313Actual
20627372.002024-06-238313Actual
728763.002023-05-248326Actual

Generated 2025-12-21 21:28:01.601 UTC