[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16894106.002024-02-188336Actual
22223295.032024-07-188318Actual
17530.002022-11-188373Actual
1423567.782023-11-1883111Actual
1138921.002023-09-188373Actual
19191190.482024-04-198328Actual
28488445.002025-01-188317Actual
458474.002023-03-218363Actual
3553479.482025-07-1983211Actual
4993100.002023-03-218316Budget
36246150.002025-08-198316Actual
34674157.402025-06-2083113Actual
2727997.002024-12-188366Actual
1523780.552023-12-1983111Actual
2093281.002024-06-208316Actual
3561518.842025-07-1983511Actual
13177174.002023-10-198317Actual
17071169.002024-02-188367Actual
27220106.002024-12-188346Actual
2432260.332024-09-1783111Actual
31097126.292025-03-2083611Actual
3397240.002025-06-208326Actual
10318217.002023-08-198314Actual
6775155.002023-05-218313Actual
1739280.552024-02-1883611Actual
34000144.002025-06-208336Actual
26871282.002024-12-188363Actual
2103958.002024-06-208356Actual
38125113.532025-09-1883113Actual
3512345.002025-07-198326Actual
34496167.782025-06-2083611Actual
25262179.872024-10-188328Actual

Generated 2025-12-19 01:35:51.563 UTC