[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34000144.002025-06-228336Actual
3603369.002025-08-218373Actual
1647610.332024-01-2183612Actual
32763282.002025-05-228365Actual
7335100.002023-05-238336Budget
4120137.002023-02-208366Actual
35096102.002025-07-218316Actual
3789206.002023-02-208365Actual
2549667.782024-10-2083611Actual
2540932.672024-10-2083311Actual
2207158.662022-12-218368Actual
29677273.002025-02-198367Actual
3590280.002023-02-208314Budget
19070265.002024-04-218317Actual
14557237.002023-12-218363Actual
2666115.652024-11-1983612Actual
1800983.002024-03-228366Actual
1064350.002023-08-218326Budget
33052278.002025-05-228367Actual
17812167.002024-03-228365Actual
37125292.002025-09-208363Actual
2045448.632024-05-2283611Actual
4711240.002023-03-238314Actual
19632220.002024-05-228363Actual
31217188.002025-03-2283612Actual
32048254.122025-04-218368Actual
18816185.002024-04-218365Actual
5381200.002023-03-238367Budget
2342914.592024-08-2083511Actual
15714146.002024-01-218315Actual
13630167.002023-11-208314Actual
5569100.002023-03-238368Budget

Generated 2025-12-21 02:43:43.587 UTC