[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33795242.002025-06-258364Actual
18101158.002024-03-258367Actual
17600237.002024-03-258363Actual
17530.002022-11-238373Actual
1251647.002023-10-248373Actual
1409100.002022-12-248364Budget
174506.082024-02-2383112Actual
16004256.002024-01-248317Actual
2955256.002025-02-228356Actual
2004278.002024-05-258366Actual
1795156.002024-03-258346Actual
513765.002023-03-268346Actual
1750816.722024-02-2383612Actual
14882109.002023-12-248336Actual
601200.002022-11-238336Budget
10515146.002023-08-248365Actual
1131180.002023-09-238363Budget
34262281.392025-06-258328Actual
9202200.002023-07-248314Budget
2287139.002023-01-248313Actual
2057015.652024-05-2583612Actual
15501408.002024-01-248313Actual
245502.892024-09-2283212Actual
13099101.002023-10-248366Actual
38864179.872025-10-248328Actual
35003335.002025-07-248315Actual
6446200.002023-04-258317Budget
10319200.002023-08-248314Budget
2505134.002024-10-238356Actual
5321200.002023-03-268317Budget
23644182.002024-09-228363Actual
25141306.002024-10-238317Actual

Generated 2025-12-23 12:21:06.979 UTC