[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002025-02-208346Actual
5322169.002023-03-248317Actual
293750.002023-01-228356Budget
2033925.232024-05-2383211Actual
21219395.032024-06-238318Actual
458474.002023-03-248363Actual
4525113.002023-03-248313Actual
972788.002023-07-228366Actual
4851200.002023-03-248315Budget
1426313.532023-11-2183211Actual
1303860.002023-10-228356Budget
2093281.002024-06-238316Actual
36386104.002025-08-228366Actual
6446200.002023-04-238317Budget
2269787.002024-08-218373Actual
28488445.002025-01-218317Actual
7099200.002023-05-248315Budget
33466170.982025-05-2383612Actual
18723137.002024-04-228364Actual
27048281.002024-12-218315Actual
2807891.002025-01-218373Actual
12110200.002023-09-218367Budget
8831231.392023-06-248318Actual
27371266.002024-12-218367Actual
6117100.002023-04-238316Budget
1303777.002023-10-228356Actual
1990295.002024-05-238316Actual
4199200.002023-02-218317Budget
27986398.002025-01-218313Actual
12847100.002023-10-228316Budget
1692072.002024-02-218346Actual
2844150.002023-01-228336Actual

Generated 2025-12-21 14:25:13.743 UTC