[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002024-02-208314Actual
738393.002023-05-238346Actual
2531100.002023-01-218364Budget
601200.002022-11-208336Budget
616453.002023-04-228326Actual
26304542.002024-11-198318Actual
4772178.002023-03-238364Actual
17129314.722024-02-208318Actual
17925125.002024-03-228336Actual
9726100.002023-07-218366Budget
31334159.152025-03-2283613Actual
33795242.002025-06-228364Actual
28233256.002025-01-208365Actual
28643214.722025-01-208368Actual
5836280.002023-04-228314Budget
2305095.002024-08-208366Actual
850580.002023-06-238346Budget
31604279.002025-04-218315Actual
2370142.002024-09-198373Actual
2099260.182022-12-218318Actual
2334841.192024-08-2083211Actual
20874181.002024-06-228365Actual
14523296.002023-12-218313Actual
3076248.002023-01-218317Actual
7895114.002023-06-238313Actual
9399200.002023-07-218365Budget
27692126.292024-12-2083611Actual
38956160.342025-10-2183111Actual
31894371.002025-04-218317Actual
8830200.002023-06-238318Budget
1890139.002024-04-218326Actual
26244248.002024-11-198367Actual

Generated 2025-12-21 03:42:23.723 UTC