[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571183.002023-04-258363Actual
19809163.002024-05-258315Actual
1064246.002023-08-248326Actual
27549179.492024-12-2383111Actual
34295219.272025-06-258368Actual
2611748.002024-11-228356Actual
3075200.002023-01-248317Budget
2872951.822025-01-2383211Actual
2019151.002022-12-248367Actual
6116107.002023-04-258316Actual
1588864.002024-01-248346Actual
1485436.002023-12-248326Actual
2103958.002024-06-258356Actual
11718123.002023-09-238316Actual
29642383.002025-02-228317Actual
755100.002022-11-238366Budget
35852167.922025-07-2483213Actual
38601155.002025-10-248336Actual
1027036.002023-08-248373Actual
4772178.002023-03-268364Actual
3106396.512025-03-2583411Actual
1243976.002023-10-248363Actual
27929243.362024-12-2383613Actual
3671189.062025-08-2483311Actual
30029118.852025-02-2283112Actual
1544416.722023-12-2483612Actual
21126195.002024-06-258317Actual
19844135.002024-05-258365Actual
30861596.552025-03-258318Actual
3918556.082025-10-2483212Actual
3014969.672025-02-2283113Actual
11436200.002023-09-238314Budget

Generated 2025-12-23 12:18:21.572 UTC