[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23822179.002024-09-208315Actual
293750.002023-01-228356Budget
2923196.002025-02-208373Actual
7895114.002023-06-248313Actual
5897133.002023-04-238364Actual
9342200.002023-07-228315Budget
38067225.232025-09-2183612Actual
2399677.002024-09-208346Actual
2036622.042024-05-2383311Actual
2843200.002023-01-228336Budget
2342914.592024-08-2183511Actual
27220106.002024-12-218346Actual
2765844.382024-12-2183511Actual
36974164.412025-08-2283113Actual
915530.002023-07-228373Budget
31986478.362025-04-228318Actual
164189.272024-01-2283112Actual
2144811.402024-06-2383511Actual
195106.082024-04-2283212Actual
38360450.002025-10-228314Actual
21247195.022024-06-238328Actual
9479140.002023-07-228316Actual
9262196.002023-07-228364Actual
5136100.002023-03-248346Budget
22965103.002024-08-218336Actual
3789206.002023-02-218365Actual
12944100.002023-10-228336Budget
6214140.002023-04-238336Actual
1336780.002023-10-228328Budget
2299160.002024-08-218346Actual
6038200.002023-04-238365Budget
5836280.002023-04-238314Budget

Generated 2025-12-21 16:04:51.617 UTC