[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11718123.002023-10-048316Actual
840955.002023-07-078326Actual
9342200.002023-08-048315Budget
34353215.662025-07-0683111Actual
32014257.152025-05-058328Actual
7159200.002023-06-068365Budget
39099147.572025-11-0483611Actual
17685175.002024-04-058314Actual
25733213.002024-12-038363Actual
2472200.002023-02-048314Budget
781580.002023-06-068368Budget
15862115.002024-02-048336Actual
4524100.002023-04-068313Budget
907786.002023-08-048363Actual
332490.002023-02-048368Budget
11498169.002023-10-048364Actual
24264234.422024-10-038368Actual
20627372.002024-07-068313Actual
16653246.002024-03-058314Actual
28291135.002025-02-038316Actual
3671189.062025-09-0483311Actual
12944100.002023-11-048336Budget
5570141.992023-04-068368Actual
21219395.032024-07-068318Actual
21247195.022024-07-068328Actual
38453253.002025-11-048315Actual
966942.002023-08-048356Actual
9203253.002023-08-048314Actual
4446100.002023-03-068368Budget
27457317.752025-01-038328Actual
36797100.762025-09-0483611Actual
2045448.632024-06-0583611Actual

Generated 2026-01-04 02:19:07.910 UTC