[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31155128.422025-03-2283112Actual
33551148.622025-05-2283213Actual
13099101.002023-10-218366Actual
4339219.272023-02-208318Actual
9944200.002023-07-218318Budget
17925125.002024-03-228336Actual
11172149.572023-08-218368Actual
3869129.002023-02-208316Actual
2947238.002025-02-198326Actual
13177174.002023-10-218317Actual
578840.002023-04-228373Budget
12706200.002023-10-218315Budget
36443414.002025-08-218317Actual
1890139.002024-04-218326Actual
28140242.002025-01-208364Actual
1942567.782024-04-2183611Actual
2765844.382024-12-2083511Actual
22165225.002024-07-208367Actual
3965100.002023-02-208336Budget
1223798.052023-09-208328Actual
29049232.842025-01-2083213Actual
27896234.592024-12-2083213Actual
571080.002023-04-228363Budget
3172439.002025-04-218326Actual
4120137.002023-02-208366Actual
2656852.892024-11-1983611Actual
1005380.002023-07-218368Budget
2239746.502024-07-2083311Actual
30385393.002025-03-228314Actual
174506.082024-02-2083112Actual
1526513.532023-12-2183211Actual
3652157.002023-02-208364Actual

Generated 2025-12-20 21:07:29.698 UTC