[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3789206.002023-02-208365Actual
24851143.002024-10-208315Actual
3731200.002023-02-208315Budget
13099101.002023-10-218366Actual
1628100.002022-12-218316Budget
29049232.842025-01-2083213Actual
578942.002023-04-228373Actual
255548.212024-10-2083112Actual
391764.002023-02-208326Actual
2305095.002024-08-208366Actual
504100.002022-11-208316Budget
293750.002023-01-218356Budget
39038127.362025-10-2183411Actual
966942.002023-07-218356Actual
19632220.002024-05-228363Actual
4851200.002023-03-238315Budget
5322169.002023-03-238317Actual
14882109.002023-12-218336Actual
188088.002022-12-218366Actual
12627200.002023-10-218364Budget
5649113.002023-04-228313Actual
6445264.002023-04-228317Actual
27081195.002024-12-208365Actual
3265114.722023-01-218328Actual
28233256.002025-01-208365Actual
15501408.002024-01-218313Actual
3800586.932025-09-2083112Actual
2996130.002023-01-218366Actual
1686628.002024-02-208326Actual
28844100.762025-01-2083611Actual
3488294.002025-07-218373Actual
1360291.002023-11-208373Actual

Generated 2025-12-21 03:42:54.567 UTC