[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26244248.002024-11-208367Actual
37593353.002025-09-218317Actual
10924200.002023-08-228317Budget
32188108.212025-04-2283411Actual
2098200.002022-12-228318Budget
23200285.932024-08-218318Actual
2340252.892024-08-2183411Actual
24203310.182024-09-208318Actual
3653200.002023-02-218364Budget
2136734.802024-06-2383211Actual
24639372.002024-10-218313Actual
26836345.002024-12-218313Actual
7021200.002023-05-248364Budget
1485436.002023-12-228326Actual
15807100.002024-01-228316Actual
9341163.002023-07-228315Actual
1446613.532023-11-2183612Actual
3065271.002025-03-238346Actual
2305095.002024-08-218366Actual
35003335.002025-07-228315Actual
29763213.212025-02-208328Actual
27429429.882024-12-218318Actual
6507200.002023-04-238367Budget
4913165.002023-03-248365Actual
35414217.752025-07-228328Actual
22251148.052024-07-218328Actual
15621183.002024-01-228314Actual
14113338.972023-11-218318Actual
12188245.032023-09-218318Actual
24886147.002024-10-218365Actual
405960.002023-02-218356Budget
602130.002022-11-218336Actual

Generated 2025-12-21 20:42:07.744 UTC