[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16039230.002024-01-228367Actual
30803276.002025-03-238367Actual
8360100.002023-06-248316Budget
14557237.002023-12-228363Actual
6116107.002023-04-238316Actual
39219211.402025-10-2283612Actual
28844100.762025-01-2183611Actual
14113338.972023-11-218318Actual
25141306.002024-10-218317Actual
38360450.002025-10-228314Actual
34408101.822025-06-2383311Actual
840860.002023-06-248326Budget
2136734.802024-06-2383211Actual
29500153.002025-02-208336Actual
27750136.932024-12-2183112Actual
6695100.002023-04-238368Budget
5089118.002023-03-248336Actual
2839869.002025-01-218356Actual
29022122.312025-01-2183113Actual
2071950.002024-06-238373Actual
6260100.002023-04-238346Budget
976200.002022-11-218318Budget
12188245.032023-09-218318Actual
36536551.092025-08-228318Actual
29294222.002025-02-208364Actual
2093281.002024-06-238316Actual
31391402.002025-04-228313Actual
31752143.002025-04-228336Actual
1395988.002023-11-218366Actual
167749.002022-12-228326Actual
12376124.002023-10-228313Actual
4711240.002023-03-248314Actual

Generated 2025-12-21 13:30:31.492 UTC