[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28488445.002025-01-238317Actual
1550200.002022-12-248365Budget
30265417.002025-03-258313Actual
2103958.002024-06-258356Actual
1750816.722024-02-2383612Actual
11250100.002023-09-238313Budget
10457200.002023-08-248315Budget
4120137.002023-02-238366Actual
20782145.002024-06-258364Actual
6774100.002023-05-268313Budget
37396116.002025-09-238316Actual
38183266.172025-09-2383613Actual
37747296.542025-09-238368Actual
11111143.512023-08-248328Actual
10845100.002023-08-248366Budget
14769122.002023-12-248365Actual
2435026.292024-09-2283211Actual
18689220.002024-04-248314Actual
4914200.002023-03-268365Budget
4852209.002023-03-268315Actual
33052278.002025-05-258367Actual
33018402.002025-05-258317Actual
1797736.002024-03-258356Actual
28643214.722025-01-238368Actual
2603721.002024-11-228326Actual
3075200.002023-01-248317Budget
2611748.002024-11-228356Actual
907690.002023-07-248363Budget
21247195.022024-06-258328Actual
28964153.952025-01-2383612Actual
1901394.002024-04-248366Actual
2508495.002024-10-238366Actual

Generated 2025-12-23 12:20:16.410 UTC