[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39157128.422025-10-2283112Actual
2988341.192025-02-2083211Actual
2147151.082022-12-228328Actual
34554110.342025-06-2383112Actual
3688324.162025-08-2283212Actual
28643214.722025-01-218368Actual
27692126.292024-12-2183611Actual
1078560.002023-08-228356Budget
27220106.002024-12-218346Actual
840860.002023-06-248326Budget
9399200.002023-07-228365Budget
3075200.002023-01-228317Budget
6038200.002023-04-238365Budget
2432260.332024-09-2083111Actual
1446613.532023-11-2183612Actual
29500153.002025-02-208336Actual
6214140.002023-04-238336Actual
29677273.002025-02-208367Actual
25733213.002024-11-208363Actual
32763282.002025-05-238365Actual
8361153.002023-06-248316Actual
3408492.002025-06-238366Actual
5569100.002023-03-248368Budget
1529233.742023-12-2283311Actual
363200.002022-11-218315Budget
3177881.002025-04-228346Actual
34496167.782025-06-2383611Actual
7628200.002023-05-248367Budget
177398.002022-12-228346Actual
3791417.782025-09-2183511Actual
907786.002023-07-228363Actual

Generated 2025-12-22 02:33:30.498 UTC