[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-07-218368Budget
3671189.062025-01-1983311Actual
1429051.822023-04-2083311Actual
3591245.002022-07-218314Actual
3446234.802024-11-2083511Actual
10133121.002023-01-198313Actual
36974164.412025-01-1983113Actual
3488294.002024-12-198373Actual
1739280.552023-07-2183611Actual
11863100.002023-02-188346Budget
21161178.002023-11-218367Actual
1390070.002023-04-208346Actual
22965103.002024-01-198336Actual
12188245.032023-02-188318Actual
34141387.002024-11-208317Actual
32248101.822024-09-1983611Actual
1165142.002022-05-218313Actual
7020162.002022-10-218364Actual
27750136.932024-05-2083112Actual
2305095.002024-01-198366Actual
32635493.002024-10-208314Actual
3402694.002024-11-208346Actual
4259167.002022-07-218367Actual
27371266.002024-05-208367Actual
35328296.002024-12-198367Actual
34554110.342024-11-2083112Actual
2505134.002024-03-208356Actual
36061480.002025-01-198314Actual
29294222.002024-07-208364Actual
16533358.002023-07-218313Actual
293750.002022-06-218356Budget
37536118.002025-02-188366Actual

Generated 2025-05-20 21:50:25.730 UTC