[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36797100.762025-09-0583611Actual
17719137.002024-04-068364Actual
1549132.002023-01-058365Actual
37396116.002025-10-058316Actual
5381200.002023-04-078367Budget
17071169.002024-03-068367Actual
1131180.002023-10-058363Budget
6634135.932023-05-078328Actual
35236101.002025-08-058366Actual
9945361.692023-08-058318Actual
25915234.002024-12-048315Actual
30029118.852025-03-0683112Actual
38275211.002025-11-058363Actual
28140242.002025-02-048364Actual
636779.002023-05-078366Actual
6508180.002023-05-078367Actual
1931114.592024-05-0683211Actual
466240.002023-04-078373Budget
14523296.002024-01-058313Actual
1968994.002024-06-068373Actual
3180460.002025-05-068356Actual
32670298.002025-06-068364Actual
1289442.002023-11-058326Actual
33346113.532025-06-0683611Actual
8281140.002023-07-088365Actual
12298100.002023-10-058368Budget
1954111.402024-05-0683612Actual
9203253.002023-08-058314Actual
887890.002023-07-088328Budget
2245784.802024-08-0483611Actual
10691100.002023-09-058336Budget
15656141.002024-02-058364Actual

Generated 2026-01-04 14:11:32.844 UTC