[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16568211.002024-02-248363Actual
3718290.002025-09-248373Actual
225155.012024-07-2483112Actual
504050.002023-03-278326Budget
28609226.842025-01-248328Actual
1735814.592024-02-2483511Actual
976200.002022-11-248318Budget
33640344.002025-06-268313Actual
1251647.002023-10-258373Actual
31928311.002025-04-258367Actual
3865375.002025-10-258356Actual
1838711.402024-03-2683511Actual
15117384.422023-12-258318Actual
3397240.002025-06-268326Actual
8689180.002023-06-278317Actual
27811211.402024-12-2483612Actual
2543634.802024-10-2483411Actual
38864179.872025-10-258328Actual
38152141.612025-09-2483213Actual
1531950.762023-12-2583411Actual
518360.002023-03-278356Budget
12768100.002023-10-258365Budget
29910110.342025-02-2383311Actual
21875125.002024-07-248365Actual
10844115.002023-08-258366Actual
3789206.002023-02-248365Actual
1550200.002022-12-258365Budget
2245784.802024-07-2483611Actual
30981148.632025-03-2683111Actual
55346.002022-11-248326Actual
34100.002022-11-248313Budget
36797100.762025-08-2583611Actual

Generated 2025-12-24 08:39:47.526 UTC