[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002024-11-048365Actual
31752143.002025-05-068336Actual
513765.002023-04-078346Actual
2653411.402024-12-0483511Actual
12991100.002023-11-058346Budget
895143.002022-12-058367Actual
36061480.002025-09-058314Actual
24759220.002024-11-048314Actual
2502566.002024-11-048346Actual
11577200.002023-10-058315Budget
28346163.002025-02-048336Actual
755100.002022-12-058366Budget
1027036.002023-09-058373Actual
37887120.972025-10-0583411Actual
25296187.452024-11-048368Actual
223217.002022-12-058314Actual
18187135.932024-04-068328Actual
571080.002023-05-078363Budget
5322169.002023-04-078317Actual
242430.002023-02-058373Budget
10378135.002023-09-058364Actual
3216200.002023-02-058318Budget
2472200.002023-02-058314Budget
35885162.662025-08-0583613Actual
28609226.842025-02-048328Actual
55346.002022-12-058326Actual
39099147.572025-11-0583611Actual
2543634.802024-11-0483411Actual
10319200.002023-09-058314Budget
7895114.002023-07-088313Actual
13508341.002023-12-058313Actual
35706134.802025-08-0583112Actual

Generated 2026-01-04 13:39:48.641 UTC