[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977273.812022-11-218318Actual
28233256.002025-01-218365Actual
8282200.002023-06-248365Budget
15117384.422023-12-228318Actual
1409100.002022-12-228364Budget
245502.892024-09-2083212Actual
15621183.002024-01-228314Actual
20253222.302024-05-238368Actual
8938105.632023-06-248368Actual
11815100.002023-09-218336Budget
5896200.002023-04-238364Budget
23764167.002024-09-208364Actual
728763.002023-05-248326Actual
4259167.002023-02-218367Actual
31928311.002025-04-228367Actual
16839111.002024-02-218316Actual
1251730.002023-10-228373Budget
3790200.002023-02-218365Budget
8879135.932023-06-248328Actual
1005380.002023-07-228368Budget
2020100.002022-12-228367Budget
1111080.002023-08-228328Budget
2291089.002024-08-218316Actual
205395.012024-05-2383212Actual
1851216.722024-03-2383612Actual
354340.002023-02-218373Actual
2530147.002023-01-228364Actual
1583420.002024-01-228326Actual
10595120.002023-08-228316Actual
16746185.002024-02-218315Actual
10923197.002023-08-228317Actual
8361153.002023-06-248316Actual

Generated 2025-12-21 05:20:59.766 UTC