[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38488293.002025-10-228365Actual
2234281.612024-07-2183111Actual
37536118.002025-09-218366Actual
27429429.882024-12-218318Actual
31302155.642025-03-2383213Actual
39304231.082025-10-2283213Actual
35976233.002025-08-228363Actual
2996130.002023-01-228366Actual
3216200.002023-01-228318Budget
9263200.002023-07-228364Budget
1928381.612024-04-2283111Actual
23262155.632024-08-218368Actual
35942308.002025-08-228313Actual
34353215.662025-06-2383111Actual
11062295.032023-08-228318Actual
19598334.002024-05-238313Actual
33583238.102025-05-2383613Actual
5648100.002023-04-238313Budget
205128.212024-05-2383112Actual
37303301.002025-09-218315Actual
738393.002023-05-248346Actual
16688124.002024-02-218364Actual
14523296.002023-12-228313Actual
26065100.002024-11-208336Actual
223217.002022-11-218314Actual
3573456.082025-07-2283212Actual
32763282.002025-05-238365Actual
9993196.542023-07-228328Actual
31097126.292025-03-2383611Actual
16894106.002024-02-218336Actual
6261114.002023-04-238346Actual
1138921.002023-09-218373Actual

Generated 2025-12-21 14:22:14.568 UTC