[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831834.002025-01-218326Actual
7160157.002023-05-248365Actual
962280.002023-07-228346Budget
10132100.002023-08-228313Budget
5508160.182023-03-248328Actual
27604128.422024-12-2183311Actual
35976233.002025-08-228363Actual
3343224.162025-05-2383212Actual
6960220.002023-05-248314Actual
14882109.002023-12-228336Actual
1426313.532023-11-2183211Actual
10594100.002023-08-228316Budget
32014257.152025-04-228328Actual
3556187.992025-07-2283311Actual
2136734.802024-06-2383211Actual
2234281.612024-07-2183111Actual
28233256.002025-01-218365Actual
23200285.932024-08-218318Actual
11969100.002023-09-218366Budget
33018402.002025-05-238317Actual
38864179.872025-10-228328Actual
3965100.002023-02-218336Budget
3558884.802025-07-2283411Actual
32398139.852025-04-2283113Actual
7568200.002023-05-248317Budget
3148387.002025-04-228373Actual
16533358.002024-02-218313Actual
14175167.752023-11-218368Actual
29445112.002025-02-208316Actual
2502566.002024-10-218346Actual
24145188.002024-09-208367Actual
3869129.002023-02-218316Actual

Generated 2025-12-21 05:30:18.565 UTC