[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543634.802024-10-2183411Actual
781580.002023-05-248368Budget
504151.002023-03-248326Actual
5242100.002023-03-248366Budget
2019151.002022-12-228367Actual
2101379.002024-06-238346Actual
29971116.722025-02-2083611Actual
16746185.002024-02-218315Actual
1131180.002023-09-218363Budget
33551148.622025-05-2383213Actual
5570141.992023-03-248368Actual
20134160.002024-05-238367Actual
34910451.002025-07-228314Actual
3520351.002025-07-228356Actual
3865375.002025-10-228356Actual
245239.272024-09-2083112Actual
2611748.002024-11-208356Actual
23262155.632024-08-218368Actual
194835.012024-04-2283112Actual
22818173.002024-08-218315Actual
18816185.002024-04-228365Actual
37805136.932025-09-2183111Actual
164189.272024-01-2283112Actual
15656141.002024-01-228364Actual
10923197.002023-08-228317Actual
28346163.002025-01-218336Actual
11719100.002023-09-218316Budget
6508180.002023-04-238367Actual
28964153.952025-01-2183612Actual
27048281.002024-12-218315Actual
15749163.002024-01-228365Actual
35885162.662025-07-2283613Actual

Generated 2025-12-21 15:17:37.530 UTC