[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196893.002023-09-238366Actual
3862777.002025-10-248346Actual
1490864.002023-12-248346Actual
38743397.002025-10-248317Actual
738280.002023-05-268346Budget
6586266.242023-04-258318Actual
2458212.462024-09-2283612Actual
38956160.342025-10-2483111Actual
2724650.002024-12-238356Actual
30029118.852025-02-2283112Actual
952751.002023-07-248326Actual
10594100.002023-08-248316Budget
1384628.002023-11-238326Actual
27549179.492024-12-2383111Actual
35852167.922025-07-2483213Actual
1243880.002023-10-248363Budget
5509100.002023-03-268328Budget
55240.002022-11-238326Budget
7099200.002023-05-268315Budget
1164100.002022-12-248313Budget
12298100.002023-09-238368Budget
3325869.912025-05-2583211Actual
34496167.782025-06-2583611Actual
18723137.002024-04-248364Actual
33583238.102025-05-2583613Actual
9202200.002023-07-248314Budget
31097126.292025-03-2583611Actual
1838711.402024-03-2583511Actual
2668200.002023-01-248365Budget
29174217.002025-02-228363Actual
36536551.092025-08-248318Actual
37860116.722025-09-2383311Actual

Generated 2025-12-23 05:13:47.043 UTC