[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16839111.002024-02-218316Actual
25820270.002024-11-208314Actual
9726100.002023-07-228366Budget
31546240.002025-04-228364Actual
34496167.782025-06-2383611Actual
33138210.182025-05-238328Actual
1485436.002023-12-228326Actual
3059860.002025-03-238326Actual
55346.002022-11-218326Actual
33795242.002025-06-238364Actual
364172.002022-11-218315Actual
2193376.002024-07-218316Actual
11640100.002023-09-218365Budget
1549132.002022-12-228365Actual
37805136.932025-09-2183111Actual
2615066.002024-11-208366Actual
17430.002022-11-218373Budget
9263200.002023-07-228364Budget
2254817.782024-07-2183612Actual
23200285.932024-08-218318Actual
1559360.002024-01-228373Actual
18101158.002024-03-238367Actual
30861596.552025-03-238318Actual
601200.002022-11-218336Budget
1488238.002022-12-228315Actual
10924200.002023-08-228317Budget
23142257.002024-08-218367Actual
38240375.002025-10-228313Actual
15807100.002024-01-228316Actual
836178.002022-11-218317Actual
1851216.722024-03-2383612Actual
22818173.002024-08-218315Actual

Generated 2025-12-21 20:37:27.976 UTC