[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002023-10-228365Budget
30513241.002025-03-238365Actual
35096102.002025-07-228316Actual
4121100.002023-02-218366Budget
1064350.002023-08-228326Budget
16039230.002024-01-228367Actual
3800586.932025-09-2183112Actual
2656852.892024-11-2083611Actual
11718123.002023-09-218316Actual
25733213.002024-11-208363Actual
1223798.052023-09-218328Actual
33853252.002025-06-238315Actual
31697124.002025-04-228316Actual
2352010.332024-08-2183112Actual
795590.002023-06-248363Budget
36974164.412025-08-2283113Actual
31511423.002025-04-228314Actual
144355.012023-11-2183212Actual
999290.002023-07-228328Budget
16653246.002024-02-218314Actual
9945361.692023-07-228318Actual
34733141.612025-06-2383613Actual
2530147.002023-01-228364Actual
3742339.002025-09-218326Actual
2875687.992025-01-2183311Actual
22605351.002024-08-218313Actual
1887474.002024-04-228316Actual
2505134.002024-10-218356Actual
16746185.002024-02-218315Actual
4446100.002023-02-218368Budget
21281169.272024-06-238368Actual
8282200.002023-06-248365Budget

Generated 2025-12-21 19:38:00.590 UTC