[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002023-05-238364Budget
3014969.672025-02-1983113Actual
1390070.002023-11-208346Actual
9945361.692023-07-218318Actual
2020100.002022-12-218367Budget
754107.002022-11-208366Actual
36386104.002025-08-218366Actual
34910451.002025-07-218314Actual
1627236.932024-01-2183311Actual
2352010.332024-08-2083112Actual
11577200.002023-09-208315Budget
29174217.002025-02-198363Actual
16568211.002024-02-208363Actual
18569419.002024-04-218313Actual
4339219.272023-02-208318Actual
2549667.782024-10-2083611Actual
2505134.002024-10-208356Actual
26065100.002024-11-198336Actual
4913165.002023-03-238365Actual
967050.002023-07-218356Budget
2615066.002024-11-198366Actual
35038195.002025-07-218365Actual
2837290.002025-01-208346Actual
27750136.932024-12-2083112Actual
7755116.232023-05-238328Actual
5896200.002023-04-228364Budget
2172143.002024-07-208373Actual
513765.002023-03-238346Actual
29082155.642025-01-2083613Actual
182044.002022-12-218356Actual
35151132.002025-07-218336Actual
4773200.002023-03-238364Budget

Generated 2025-12-20 17:03:03.939 UTC