[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21126195.002024-06-238317Actual
3343224.162025-05-2383212Actual
1289550.002023-10-228326Budget
13819108.002023-11-218316Actual
1842148.632024-03-2383611Actual
2947238.002025-02-208326Actual
35003335.002025-07-228315Actual
39219211.402025-10-2283612Actual
31639266.002025-04-228365Actual
15145143.512023-12-228328Actual
6834103.002023-05-248363Actual
2242453.952024-07-2183411Actual
32398139.852025-04-2283113Actual
1739280.552024-02-2183611Actual
3148387.002025-04-228373Actual
9016100.002023-07-228313Budget
10691100.002023-08-228336Budget
8141175.002023-06-248364Actual
29763213.212025-02-208328Actual
5090100.002023-03-248336Budget
11172149.572023-08-228368Actual
3556187.992025-07-2283311Actual
3791417.782025-09-2183511Actual
2402264.002024-09-208356Actual
12768100.002023-10-228365Budget
35767225.232025-07-2283612Actual
26425101.822024-11-2083111Actual
16746185.002024-02-218315Actual
4387178.362023-02-218328Actual
2875687.992025-01-2183311Actual
35386466.242025-07-228318Actual
23822179.002024-09-208315Actual

Generated 2025-12-21 06:51:34.492 UTC