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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36386104.002025-08-218366Actual
21630312.002024-07-208313Actual
27081195.002024-12-208365Actual
21247195.022024-06-228328Actual
37593353.002025-09-208317Actual
1836037.992024-03-2283411Actual
3627336.002025-08-218326Actual
1027036.002023-08-218373Actual
6774100.002023-05-238313Budget
182044.002022-12-218356Actual
2193376.002024-07-208316Actual
19751116.002024-05-228364Actual
9726100.002023-07-218366Budget
10595120.002023-08-218316Actual
1083126.842022-11-208368Actual
32188108.212025-04-2183411Actual
38152141.612025-09-2083213Actual
571080.002023-04-228363Budget
648100.002022-11-208346Budget
28581554.122025-01-208318Actual
32550209.002025-05-228363Actual
11062295.032023-08-218318Actual
181950.002022-12-218356Budget
1111080.002023-08-218328Budget
30385393.002025-03-228314Actual
3868100.002023-02-208316Budget
2610200.002023-01-218315Actual
728660.002023-05-238326Budget
35767225.232025-07-2183612Actual
27811211.402024-12-2083612Actual
2234281.612024-07-2083111Actual
31391402.002025-04-218313Actual

Generated 2025-12-20 21:09:36.755 UTC