[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33524134.592025-05-2383113Actual
37451120.002025-09-218336Actual
2042028.422024-05-2383511Actual
2093281.002024-06-238316Actual
29174217.002025-02-208363Actual
14053238.002023-11-218367Actual
64984.002022-11-218346Actual
234674.002023-01-228363Actual
5382136.002023-03-248367Actual
27631100.762024-12-2183411Actual
3673883.742025-08-2283411Actual
30420310.002025-03-238364Actual
1887474.002024-04-228316Actual
1531950.762023-12-2283411Actual
2610200.002023-01-228315Actual
2207389.002024-07-218366Actual
25915234.002024-11-208315Actual
19717192.002024-05-238314Actual
630860.002023-04-238356Budget
6213100.002023-04-238336Budget
23200285.932024-08-218318Actual
3791417.782025-09-2183511Actual
24111251.002024-09-208317Actual
17600237.002024-03-238363Actual
36386104.002025-08-228366Actual
7238136.002023-05-248316Actual
4120137.002023-02-218366Actual
4338200.002023-02-218318Budget
7020162.002023-05-248364Actual
36478290.002025-08-228367Actual
12189200.002023-09-218318Budget
37090436.002025-09-218313Actual

Generated 2025-12-21 09:18:25.493 UTC