[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-11-258318Budget
27491211.692024-05-248368Actual
26990240.002024-05-248364Actual
23822179.002024-02-228315Actual
11062295.032023-01-238318Actual
1348200.002022-05-258314Budget
1594778.002023-06-258366Actual
458474.002022-08-258363Actual
2505134.002024-03-248356Actual
2305095.002024-01-238366Actual
34100.002022-04-248313Budget
4338200.002022-07-258318Budget
2334841.192024-01-2383211Actual
6038200.002022-09-248365Budget
33346113.532024-10-2483611Actual
6695100.002022-09-248368Budget
20192328.362023-10-258318Actual
37593353.002025-02-228317Actual
28609226.842024-06-248328Actual
2103958.002023-11-258356Actual
34910451.002024-12-238314Actual
1694646.002023-07-258356Actual
13664153.002023-04-248364Actual
5382136.002022-08-258367Actual
977273.812022-04-248318Actual
2000943.002023-10-258356Actual
6508180.002022-09-248367Actual
1429051.822023-04-2483311Actual
22251148.052023-12-238328Actual
2154010.332023-11-2583112Actual
4446100.002022-07-258368Budget
2540932.672024-03-2483311Actual

Generated 2025-05-24 04:59:52.924 UTC