[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27692126.292024-12-2183611Actual
6037164.002023-04-238365Actual
31986478.362025-04-228318Actual
1164100.002022-12-228313Budget
9263200.002023-07-228364Budget
6445264.002023-04-238317Actual
14734194.002023-12-228315Actual
17719137.002024-03-238364Actual
855172.002023-06-248356Actual
1138830.002023-09-218373Budget
2601062.002024-11-208316Actual
1535377.362023-12-2283611Actual
10924200.002023-08-228317Budget
20782145.002024-06-238364Actual
12705215.002023-10-228315Actual
14676114.002023-12-228364Actual
23970117.002024-09-208336Actual
1064246.002023-08-228326Actual
2435026.292024-09-2083211Actual
8830200.002023-06-248318Budget
2440453.952024-09-2083411Actual
29585102.002025-02-208366Actual
255816.082024-10-2183212Actual
31604279.002025-04-228315Actual
23822179.002024-09-208315Actual
7238136.002023-05-248316Actual
1387484.002023-11-218336Actual
29855184.812025-02-2083111Actual
2668200.002023-01-228365Budget
22760121.002024-08-218364Actual
1223680.002023-09-218328Budget
242430.002023-01-228373Budget

Generated 2025-12-21 16:10:53.421 UTC