[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5648100.002022-10-188313Budget
26304542.002024-05-178318Actual
16746185.002023-08-188315Actual
20747241.002023-12-198314Actual
26332231.392024-05-178328Actual
34790375.002025-01-168313Actual
32248101.822024-10-1783611Actual
2245784.802024-01-1683611Actual
34353215.662024-12-1883111Actual
354240.002022-08-188373Budget
518360.002022-09-188356Budget
22223295.032024-01-168318Actual
1939228.422023-10-1883511Actual
1408154.002022-06-188364Actual
16688124.002023-08-188364Actual
25698293.002024-05-178313Actual
7238136.002022-11-188316Actual
36153313.002025-02-168315Actual
1138830.002023-03-188373Budget
37451120.002025-03-188336Actual
8752169.002022-12-198367Actual
23107225.002024-02-168317Actual
1005380.002023-01-168368Budget
27336332.002024-06-178317Actual
33945133.002024-12-188316Actual
1138921.002023-03-188373Actual
35506146.512025-01-1683111Actual
1933822.042023-10-1883311Actual
31391402.002024-10-178313Actual
19632220.002023-11-188363Actual
22965103.002024-02-168336Actual
13427100.002023-04-188368Budget

Generated 2025-06-17 22:42:12.714 UTC