[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19751116.002024-05-238364Actual
11815100.002023-09-218336Budget
35038195.002025-07-228365Actual
3789206.002023-02-218365Actual
38152141.612025-09-2183213Actual
10844115.002023-08-228366Actual
8689180.002023-06-248317Actual
11816137.002023-09-218336Actual
25733213.002024-11-208363Actual
22165225.002024-07-218367Actual
1165142.002022-12-228313Actual
21875125.002024-07-218365Actual
12705215.002023-10-228315Actual
636779.002023-04-238366Actual
38183266.172025-09-2183613Actual
195106.082024-04-2283212Actual
29763213.212025-02-208328Actual
2609156.002024-11-208346Actual
3803323.102025-09-2183212Actual
12109138.002023-09-218367Actual
29294222.002025-02-208364Actual
2668200.002023-01-228365Budget
1686628.002024-02-218326Actual
1772100.002022-12-228346Budget
28021254.002025-01-218363Actual
38453253.002025-10-228315Actual
4200158.002023-02-218317Actual
5976206.002023-04-238315Actual
26304542.002024-11-208318Actual
4013101.002023-02-218346Actual
22818173.002024-08-218315Actual
3918556.082025-10-2283212Actual

Generated 2025-12-21 15:30:57.155 UTC