[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13543250.002023-11-218363Actual
7021200.002023-05-248364Budget
683590.002023-05-248363Budget
5322169.002023-03-248317Actual
24145188.002024-09-208367Actual
8220200.002023-06-248315Budget
1251647.002023-10-228373Actual
5508160.182023-03-248328Actual
1939228.422024-04-2283511Actual
1303777.002023-10-228356Actual
513765.002023-03-248346Actual
3803323.102025-09-2183212Actual
4445157.142023-02-218368Actual
3789206.002023-02-218365Actual
2144811.402024-06-2383511Actual
1131180.002023-09-218363Budget
4851200.002023-03-248315Budget
2402264.002024-09-208356Actual
3731200.002023-02-218315Budget
8690200.002023-06-248317Budget
7895114.002023-06-248313Actual
21875125.002024-07-218365Actual
2291089.002024-08-218316Actual
1636043.312024-01-2283611Actual
102490.002022-11-218328Budget
28701185.872025-01-2183111Actual
7160157.002023-05-248365Actual
16839111.002024-02-218316Actual
22284158.662024-07-218368Actual
1426313.532023-11-2183211Actual
7707226.842023-05-248318Actual
2193376.002024-07-218316Actual

Generated 2025-12-21 06:22:43.429 UTC