[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002024-03-238363Actual
601200.002022-11-218336Budget
130030.002022-12-228373Budget
14113338.972023-11-218318Actual
33945133.002025-06-238316Actual
29735479.882025-02-208318Actual
2615066.002024-11-208366Actual
2997100.002023-01-228366Budget
3106396.512025-03-2383411Actual
10924200.002023-08-228317Budget
13177174.002023-10-228317Actual
37805136.932025-09-2183111Actual
6508180.002023-04-238367Actual
2154010.332024-06-2383112Actual
12565200.002023-10-228314Budget
3172439.002025-04-228326Actual
28431111.002025-01-218366Actual
10132100.002023-08-228313Budget
32763282.002025-05-238365Actual
16039230.002024-01-228367Actual
38836470.792025-10-228318Actual
27336332.002024-12-218317Actual
2172143.002024-07-218373Actual
1797736.002024-03-238356Actual
3582581.962025-07-2283113Actual
2305095.002024-08-218366Actual
22165225.002024-07-218367Actual
27929243.362024-12-2183613Actual
2346266.722024-08-2183611Actual
907786.002023-07-228363Actual
3688324.162025-08-2283212Actual
8220200.002023-06-248315Budget

Generated 2025-12-21 15:01:51.143 UTC