[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2154010.332024-06-2383112Actual
9203253.002023-07-228314Actual
1727726.292024-02-2183211Actual
7336138.002023-05-248336Actual
36797100.762025-08-2283611Actual
2996130.002023-01-228366Actual
29352293.002025-02-208315Actual
7895114.002023-06-248313Actual
4710280.002023-03-248314Budget
3216200.002023-01-228318Budget
2561310.332024-10-2183612Actual
2786978.452024-12-2183113Actual
738393.002023-05-248346Actual
1549132.002022-12-228365Actual
21161178.002024-06-238367Actual
38453253.002025-10-228315Actual
167749.002022-12-228326Actual
30478264.002025-03-238315Actual
17565397.002024-03-238313Actual
7159200.002023-05-248365Budget
4772178.002023-03-248364Actual
2611748.002024-11-208356Actual
3059860.002025-03-238326Actual
1939228.422024-04-2283511Actual
3373276.002025-06-238373Actual
1431735.872023-11-2183411Actual
14113338.972023-11-218318Actual
28844100.762025-01-2183611Actual
38686117.002025-10-228366Actual
26065100.002024-11-208336Actual
2399677.002024-09-208346Actual
6213100.002023-04-238336Budget

Generated 2025-12-21 04:09:59.336 UTC