[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3323155.632023-01-218368Actual
13319200.002023-10-218318Budget
8141175.002023-06-238364Actual
616453.002023-04-228326Actual
55346.002022-11-208326Actual
4259167.002023-02-208367Actual
32961129.002025-05-228366Actual
15807100.002024-01-218316Actual
15059227.002023-12-218367Actual
11578204.002023-09-208315Actual
1725200.002022-12-218336Budget
4121100.002023-02-208366Budget
7099200.002023-05-238315Budget
466342.002023-03-238373Actual
2033925.232024-05-2283211Actual
3075200.002023-01-218317Budget
36478290.002025-08-218367Actual
30478264.002025-03-228315Actual
37090436.002025-09-208313Actual
1686628.002024-02-208326Actual
14141137.452023-11-208328Actual
2337545.442024-08-2083311Actual
999290.002023-07-218328Budget
1222102.002022-12-218363Actual
35976233.002025-08-218363Actual
5975200.002023-04-228315Budget
36916151.832025-08-2183612Actual
11718123.002023-09-208316Actual
33675205.002025-06-228363Actual
205128.212024-05-2283112Actual
2245784.802024-07-2083611Actual
195106.082024-04-2183212Actual

Generated 2025-12-21 03:10:59.624 UTC