[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139456.082024-06-2283311Actual
2671974.942024-11-1983113Actual
38152141.612025-09-2083213Actual
22640202.002024-08-208363Actual
6446200.002023-04-228317Budget
2144811.402024-06-2283511Actual
11498169.002023-09-208364Actual
2147151.082022-12-218328Actual
28140242.002025-01-208364Actual
10457200.002023-08-218315Budget
122390.002022-12-218363Budget
728660.002023-05-238326Budget
6634135.932023-04-228328Actual
18604202.002024-04-218363Actual
6635100.002023-04-228328Budget
7755116.232023-05-238328Actual
3833264.002025-10-218373Actual
3553479.482025-07-2183211Actual
32458141.612025-04-2183613Actual
6696149.572023-04-228368Actual
1488238.002022-12-218315Actual
3408492.002025-06-228366Actual
3216192.252025-04-2183311Actual
9575138.002023-07-218336Actual
3373276.002025-06-228373Actual
8457100.002023-06-238336Budget
18101158.002024-03-228367Actual
1138830.002023-09-208373Budget
1303777.002023-10-218356Actual
4446100.002023-02-208368Budget
37090436.002025-09-208313Actual
38275211.002025-10-218363Actual

Generated 2025-12-20 23:42:25.198 UTC