[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875687.992025-01-2383311Actual
7627191.002023-05-268367Actual
9805223.002023-07-248317Actual
4851200.002023-03-268315Budget
1733156.082024-02-2383411Actual
6117100.002023-04-258316Budget
22852131.002024-08-238365Actual
636779.002023-04-258366Actual
8141175.002023-06-268364Actual
28488445.002025-01-238317Actual
18569419.002024-04-248313Actual
33675205.002025-06-258363Actual
1559360.002024-01-248373Actual
6695100.002023-04-258368Budget
27549179.492024-12-2383111Actual
1482792.002023-12-248316Actual
424200.002022-11-238365Budget
24759220.002024-10-238314Actual
38240375.002025-10-248313Actual
37396116.002025-09-238316Actual
2402264.002024-09-228356Actual
6261114.002023-04-258346Actual
1549132.002022-12-248365Actual
4772178.002023-03-268364Actual
36916151.832025-08-2483612Actual
4120137.002023-02-238366Actual
1191060.002023-09-238356Budget
34408101.822025-06-2583311Actual
29445112.002025-02-228316Actual
3343224.162025-05-2583212Actual

Generated 2025-12-23 07:35:30.656 UTC