[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795156.002024-03-238346Actual
2531100.002023-01-228364Budget
1392651.002023-11-218356Actual
38546106.002025-10-228316Actual
466342.002023-03-248373Actual
887890.002023-06-248328Budget
19632220.002024-05-238363Actual
12944100.002023-10-228336Budget
8220200.002023-06-248315Budget
32607118.002025-05-238373Actual
25296187.452024-10-218368Actual
1730435.872024-02-2183311Actual
16533358.002024-02-218313Actual
13366146.542023-10-228328Actual
7239100.002023-05-248316Budget
24231169.272024-09-208328Actual
855172.002023-06-248356Actual
2033925.232024-05-2383211Actual
26871282.002024-12-218363Actual
26990240.002024-12-218364Actual
2893025.232025-01-2183212Actual
8879135.932023-06-248328Actual
2747110.002023-01-228316Actual
18187135.932024-03-238328Actual
1426313.532023-11-2183211Actual
94102.002022-11-218363Actual
7627191.002023-05-248367Actual
34100.002022-11-218313Budget
3328576.292025-05-2383311Actual
3148387.002025-04-228373Actual
10132100.002023-08-228313Budget
3898473.102025-10-2283211Actual

Generated 2025-12-21 06:22:31.418 UTC