[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28291135.002025-01-218316Actual
781580.002023-05-248368Budget
3325869.912025-05-2383211Actual
1725200.002022-12-228336Budget
3217304.122023-01-228318Actual
37713304.122025-09-218328Actual
9590.002022-11-218363Budget
3603369.002025-08-228373Actual
1303777.002023-10-228356Actual
3918556.082025-10-2283212Actual
18066268.002024-03-238317Actual
11816137.002023-09-218336Actual
1827867.782024-03-2383111Actual
36916151.832025-08-2283612Actual
2610200.002023-01-228315Actual
1968994.002024-05-238373Actual
840955.002023-06-248326Actual
2399677.002024-09-208346Actual
33404101.822025-05-2383112Actual
8282200.002023-06-248365Budget
1629111.002022-12-228316Actual
3106396.512025-03-2383411Actual
94102.002022-11-218363Actual
23107225.002024-08-218317Actual
30208155.642025-02-2083613Actual
2844150.002023-01-228336Actual
32635493.002025-05-238314Actual
1697998.002024-02-218366Actual
28643214.722025-01-218368Actual
3750371.002025-09-218356Actual
20782145.002024-06-238364Actual
1797736.002024-03-238356Actual

Generated 2025-12-21 13:56:16.474 UTC