[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18816185.002023-09-208365Actual
38956160.342025-03-2183111Actual
9016100.002022-12-198313Budget
12188245.032023-02-188318Actual
35003335.002024-12-198315Actual
39304231.082025-03-2183213Actual
31837102.002024-09-198366Actual
9400185.002022-12-198365Actual
39157128.422025-03-2183112Actual
24111251.002024-02-188317Actual
28233256.002024-06-208365Actual
30768358.002024-08-208317Actual
18101158.002023-08-218367Actual
1887474.002023-09-208316Actual
3603369.002025-01-198373Actual
2668200.002022-06-218365Budget
21841194.002023-12-198315Actual
1392651.002023-04-208356Actual
3857360.002025-03-218326Actual
5836280.002022-09-208314Budget
2947238.002024-07-208326Actual
850479.002022-11-218346Actual
3590280.002022-07-218314Budget
3865375.002025-03-218356Actual
1429051.822023-04-2083311Actual
182044.002022-05-218356Actual
31426215.002024-09-198363Actual
30265417.002024-08-208313Actual
504151.002022-08-218326Actual
11719100.002023-02-188316Budget
2473142.002024-03-208373Actual
7706200.002022-10-218318Budget

Generated 2025-05-20 21:50:07.254 UTC