[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397240.002025-06-238326Actual
18220210.182024-03-238368Actual
8219184.002023-06-248315Actual
2996130.002023-01-228366Actual
205395.012024-05-2383212Actual
1647610.332024-01-2283612Actual
4772178.002023-03-248364Actual
518360.002023-03-248356Budget
5382136.002023-03-248367Actual
19105259.002024-04-228367Actual
364172.002022-11-218315Actual
35448257.152025-07-228368Actual
9342200.002023-07-228315Budget
12188245.032023-09-218318Actual
32188108.212025-04-2283411Actual
34176222.002025-06-238367Actual
3790200.002023-02-218365Budget
234674.002023-01-228363Actual
683590.002023-05-248363Budget
2098200.002022-12-228318Budget
32398139.852025-04-2283113Actual
6366100.002023-04-238366Budget
34000144.002025-06-238336Actual
11499200.002023-09-218364Budget
34234466.242025-06-238318Actual
30981148.632025-03-2383111Actual
4387178.362023-02-218328Actual
332490.002023-01-228368Budget
22130222.002024-07-218317Actual
27631100.762024-12-2183411Actual
18604202.002024-04-228363Actual
11718123.002023-09-218316Actual

Generated 2025-12-21 04:11:55.627 UTC