[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7020162.002023-05-248364Actual
15621183.002024-01-228314Actual
31986478.362025-04-228318Actual
38836470.792025-10-228318Actual
174776.082024-02-2183212Actual
2352010.332024-08-2183112Actual
34262281.392025-06-238328Actual
8690200.002023-06-248317Budget
17036237.002024-02-218317Actual
1384628.002023-11-218326Actual
2405467.002024-09-208366Actual
167640.002022-12-228326Budget
32550209.002025-05-238363Actual
234790.002023-01-228363Budget
21630312.002024-07-218313Actual
364172.002022-11-218315Actual
36916151.832025-08-2283612Actual
10984200.002023-08-228367Budget
222200.002022-11-218314Budget
2154010.332024-06-2383112Actual
8141175.002023-06-248364Actual
2000943.002024-05-238356Actual
3783332.672025-09-2183211Actual
14882109.002023-12-228336Actual
35942308.002025-08-228313Actual
33945133.002025-06-238316Actual
1064350.002023-08-228326Budget
28346163.002025-01-218336Actual
2139456.082024-06-2383311Actual
3221536.932025-04-2283511Actual
4338200.002023-02-218318Budget
19070265.002024-04-228317Actual

Generated 2025-12-21 05:02:08.532 UTC