[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20987115.002024-06-228336Actual
1529233.742023-12-2183311Actual
29082155.642025-01-2083613Actual
13319200.002023-10-218318Budget
31217188.002025-03-2283612Actual
279529.002023-01-218326Actual
214690.002022-12-218328Budget
32188108.212025-04-2183411Actual
13178200.002023-10-218317Budget
2242453.952024-07-2083411Actual
691233.002023-05-238373Actual
2103958.002024-06-228356Actual
2340252.892024-08-2083411Actual
34790375.002025-07-218313Actual
38152141.612025-09-2083213Actual
9590.002022-11-208363Budget
10595120.002023-08-218316Actual
1727726.292024-02-2083211Actual
1482792.002023-12-218316Actual
16653246.002024-02-208314Actual
29174217.002025-02-198363Actual
2997100.002023-01-218366Budget
2201475.002024-07-208346Actual
10515146.002023-08-218365Actual
1968994.002024-05-228373Actual
391764.002023-02-208326Actual
7238136.002023-05-238316Actual
7160157.002023-05-238365Actual
16781185.002024-02-208365Actual
1196893.002023-09-208366Actual
3005725.232025-02-1983212Actual
4200158.002023-02-208317Actual

Generated 2025-12-20 23:19:59.905 UTC