[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-11-218313Budget
29735479.882025-02-208318Actual
167749.002022-12-228326Actual
16839111.002024-02-218316Actual
2746100.002023-01-228316Budget
33760376.002025-06-238314Actual
19225157.142024-04-228368Actual
6260100.002023-04-238346Budget
3789206.002023-02-218365Actual
781580.002023-05-248368Budget
1727726.292024-02-2183211Actual
571080.002023-04-238363Budget
7099200.002023-05-248315Budget
3118344.382025-03-2383212Actual
36153313.002025-08-228315Actual
38864179.872025-10-228328Actual
18101158.002024-03-238367Actual
33853252.002025-06-238315Actual
32306124.172025-04-2283112Actual
24639372.002024-10-218313Actual
4524100.002023-03-248313Budget
18220210.182024-03-238368Actual
850479.002023-06-248346Actual
19751116.002024-05-238364Actual
2603721.002024-11-208326Actual
4914200.002023-03-248365Budget
214690.002022-12-228328Budget
23262155.632024-08-218368Actual
4012100.002023-02-218346Budget
2286100.002023-01-228313Budget
1176768.002023-09-218326Actual
14113338.972023-11-218318Actual

Generated 2025-12-21 17:28:41.148 UTC