[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002024-05-238313Actual
28581554.122025-01-218318Actual
181950.002022-12-228356Budget
1647610.332024-01-2283612Actual
36598219.272025-08-228368Actual
795590.002023-06-248363Budget
17719137.002024-03-238364Actual
30768358.002025-03-238317Actual
32398139.852025-04-2283113Actual
29259385.002025-02-208314Actual
31928311.002025-04-228367Actual
3742339.002025-09-218326Actual
2653411.402024-11-2083511Actual
3652157.002023-02-218364Actual
1833337.992024-03-2383311Actual
164189.272024-01-2283112Actual
391764.002023-02-218326Actual
423140.002022-11-218365Actual
1836037.992024-03-2383411Actual
2133962.462024-06-2383111Actual
15179166.242023-12-228368Actual
223217.002022-11-218314Actual
3065271.002025-03-238346Actual
26746227.572024-11-2083213Actual
33524134.592025-05-2383113Actual
3558884.802025-07-2283411Actual
29049232.842025-01-2183213Actual
35942308.002025-08-228313Actual
2843200.002023-01-228336Budget
12991100.002023-10-228346Budget
31155128.422025-03-2383112Actual
55240.002022-11-218326Budget

Generated 2025-12-21 13:28:26.038 UTC