[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28964153.952025-01-2183612Actual
9400185.002023-07-228365Actual
10691100.002023-08-228336Budget
5382136.002023-03-248367Actual
8458140.002023-06-248336Actual
16894106.002024-02-218336Actual
3172439.002025-04-228326Actual
2071950.002024-06-238373Actual
4711240.002023-03-248314Actual
22760121.002024-08-218364Actual
2747110.002023-01-228316Actual
9341163.002023-07-228315Actual
2923196.002025-02-208373Actual
30385393.002025-03-238314Actual
32014257.152025-04-228328Actual
1251647.002023-10-228373Actual
4386100.002023-02-218328Budget
504151.002023-03-248326Actual
1936540.122024-04-2283411Actual
2540932.672024-10-2183311Actual
1251730.002023-10-228373Budget
5321200.002023-03-248317Budget
35386466.242025-07-228318Actual
33346113.532025-05-2383611Actual
1523780.552023-12-2283111Actual
19105259.002024-04-228367Actual
2245784.802024-07-2183611Actual
7707226.842023-05-248318Actual
2786978.452024-12-2183113Actual
26779162.662024-11-2083613Actual
2142153.952024-06-2383411Actual
27081195.002024-12-218365Actual

Generated 2025-12-21 16:48:42.370 UTC