[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8879135.932023-06-248328Actual
616453.002023-04-238326Actual
1165142.002022-12-228313Actual
21630312.002024-07-218313Actual
2561310.332024-10-2183612Actual
33583238.102025-05-2383613Actual
35293356.002025-07-228317Actual
31511423.002025-04-228314Actual
15059227.002023-12-228367Actual
10845100.002023-08-228366Budget
23200285.932024-08-218318Actual
12767126.002023-10-228365Actual
3405262.002025-06-238356Actual
7628200.002023-05-248367Budget
7707226.842023-05-248318Actual
26244248.002024-11-208367Actual
1836037.992024-03-2383411Actual
332490.002023-01-228368Budget
21247195.022024-06-238328Actual
25855187.002024-11-208364Actual
28488445.002025-01-218317Actual
8361153.002023-06-248316Actual
27692126.292024-12-2183611Actual
12110200.002023-09-218367Budget
27429429.882024-12-218318Actual
1933822.042024-04-2283311Actual
12991100.002023-10-228346Budget
9400185.002023-07-228365Actual
9865139.002023-07-228367Actual
14676114.002023-12-228364Actual
39038127.362025-10-2283411Actual
466240.002023-03-248373Budget

Generated 2025-12-21 20:43:20.129 UTC