[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002025-04-218356Actual
18929105.002024-04-218336Actual
27429429.882024-12-208318Actual
8689180.002023-06-238317Actual
4120137.002023-02-208366Actual
16159234.422024-01-218368Actual
363200.002022-11-208315Budget
1196893.002023-09-208366Actual
38488293.002025-10-218365Actual
36443414.002025-08-218317Actual
1531950.762023-12-2183411Actual
1624511.402024-01-2183211Actual
205128.212024-05-2283112Actual
2437735.872024-09-1983311Actual
35386466.242025-07-218318Actual
8282200.002023-06-238365Budget
8611100.002023-06-238366Budget
1866147.002024-04-218373Actual
5975200.002023-04-228315Budget
8938105.632023-06-238368Actual
22852131.002024-08-208365Actual
27457317.752024-12-208328Actual
8752169.002023-06-238367Actual
2031186.932024-05-2283111Actual
9400185.002023-07-218365Actual
29352293.002025-02-198315Actual
1724970.972024-02-2083111Actual
36974164.412025-08-2183113Actual
691330.002023-05-238373Budget
346479.002023-02-208363Actual
10595120.002023-08-218316Actual
26836345.002024-12-208313Actual

Generated 2025-12-21 02:52:53.897 UTC