[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002023-06-068365Budget
36598219.272025-09-048368Actual
1490864.002024-01-048346Actual
1165142.002023-01-048313Actual
20220178.362024-06-058328Actual
571080.002023-05-068363Budget
1431735.872023-12-0483411Actual
245239.272024-10-0383112Actual
1842148.632024-04-0583611Actual
32425224.062025-05-0583213Actual
1064246.002023-09-048326Actual
36301144.002025-09-048336Actual
27549179.492025-01-0383111Actual
3731200.002023-03-068315Budget
5648100.002023-05-068313Budget
26956372.002025-01-038314Actual
1409100.002023-01-048364Budget
5242100.002023-04-068366Budget
22223295.032024-08-038318Actual
2405467.002024-10-038366Actual
37090436.002025-10-048313Actual
24111251.002024-10-038317Actual
29049232.842025-02-0383213Actual
27139104.002025-01-038316Actual
38453253.002025-11-048315Actual
27692126.292025-01-0383611Actual
30300242.002025-04-058363Actual
691233.002023-06-068373Actual
3833264.002025-11-048373Actual
31697124.002025-05-058316Actual
14053238.002023-12-048367Actual
19717192.002024-06-058314Actual

Generated 2026-01-04 02:22:34.982 UTC