[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002023-05-228315Actual
3148387.002025-04-208373Actual
19957111.002024-05-218336Actual
36916151.832025-08-2083612Actual
38743397.002025-10-208317Actual
34234466.242025-06-218318Actual
2305095.002024-08-198366Actual
3750371.002025-09-198356Actual
30300242.002025-03-218363Actual
34408101.822025-06-2183311Actual
31036117.782025-03-2183311Actual
17719137.002024-03-218364Actual
25262179.872024-10-198328Actual
2399677.002024-09-188346Actual
1529233.742023-12-2083311Actual
1485436.002023-12-208326Actual
38836470.792025-10-208318Actual
20253222.302024-05-218368Actual
30513241.002025-03-218365Actual
3676543.312025-08-2083511Actual
9400185.002023-07-208365Actual
2042028.422024-05-2183511Actual
738393.002023-05-228346Actual
1493455.002023-12-208356Actual
3402694.002025-06-218346Actual
1833337.992024-03-2183311Actual
7816108.662023-05-228368Actual
1190945.002023-09-198356Actual
504050.002023-03-228326Budget
12847100.002023-10-208316Budget
1842148.632024-03-2183611Actual
21161178.002024-06-218367Actual

Generated 2025-12-19 23:30:13.578 UTC