[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16894106.002024-02-218336Actual
2095930.002024-06-238326Actual
4200158.002023-02-218317Actual
1662599.002024-02-218373Actual
3216200.002023-01-228318Budget
14053238.002023-11-218367Actual
174506.082024-02-2183112Actual
9478100.002023-07-228316Budget
20747241.002024-06-238314Actual
5382136.002023-03-248367Actual
12705215.002023-10-228315Actual
1725200.002022-12-228336Budget
4773200.002023-03-248364Budget
17157126.842024-02-218328Actual
8610112.002023-06-248366Actual
2890100.002023-01-228346Budget
37090436.002025-09-218313Actual
8360100.002023-06-248316Budget
2000943.002024-05-238356Actual
182044.002022-12-228356Actual
27194150.002024-12-218336Actual
3685596.512025-08-2283112Actual
1196893.002023-09-218366Actual
2031186.932024-05-2383111Actual
13508341.002023-11-218313Actual
691233.002023-05-248373Actual
10845100.002023-08-228366Budget
13099101.002023-10-228366Actual
2667200.002023-01-228365Actual
3558884.802025-07-2283411Actual
11719100.002023-09-218316Budget
7568200.002023-05-248317Budget

Generated 2025-12-22 00:11:32.042 UTC