[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7816108.662023-05-278368Actual
27048281.002024-12-248315Actual
14053238.002023-11-248367Actual
10924200.002023-08-258317Budget
1431735.872023-11-2483411Actual
3148387.002025-04-258373Actual
16839111.002024-02-248316Actual
578840.002023-04-268373Budget
29387231.002025-02-238365Actual
19717192.002024-05-268314Actual
326490.002023-01-258328Budget
2843200.002023-01-258336Budget
19225157.142024-04-258368Actual
30300242.002025-03-268363Actual
15536197.002024-01-258363Actual
2601062.002024-11-238316Actual
2724650.002024-12-248356Actual
2648049.702024-11-2383311Actual
3676543.312025-08-2583511Actual
38836470.792025-10-258318Actual
6635100.002023-04-268328Budget
1078668.002023-08-258356Actual
571183.002023-04-268363Actual
13099101.002023-10-258366Actual
504050.002023-03-278326Budget
13427100.002023-10-258368Budget
3397240.002025-06-268326Actual
10984200.002023-08-258367Budget
34790375.002025-07-258313Actual
1423567.782023-11-2483111Actual
12768100.002023-10-258365Budget
27896234.592024-12-2483213Actual

Generated 2025-12-24 06:58:37.860 UTC