[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002023-09-198314Actual
1131180.002023-09-198363Budget
13239177.002023-10-208367Actual
8220200.002023-06-228315Budget
34825224.002025-07-208363Actual
30803276.002025-03-218367Actual
2148251.822024-06-2183611Actual
896100.002022-11-198367Budget
14642209.002023-12-208314Actual
1303860.002023-10-208356Budget
13543250.002023-11-198363Actual
2653411.402024-11-1883511Actual
10924200.002023-08-208317Budget
30029118.852025-02-1883112Actual
1968994.002024-05-218373Actual
7894100.002023-06-228313Budget
8458140.002023-06-228336Actual
4852209.002023-03-228315Actual
1727726.292024-02-1983211Actual
2786978.452024-12-1983113Actual
33404101.822025-05-2183112Actual
13177174.002023-10-208317Actual
1493455.002023-12-208356Actual
1725200.002022-12-208336Budget
840860.002023-06-228326Budget
4387178.362023-02-198328Actual
9202200.002023-07-208314Budget
15117384.422023-12-208318Actual
10983178.002023-08-208367Actual
3558884.802025-07-2083411Actual
630751.002023-04-218356Actual
37245317.002025-09-198364Actual

Generated 2025-12-19 09:55:36.715 UTC