[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-09-218366Budget
3558884.802024-12-2083411Actual
30478264.002024-08-218315Actual
31036117.782024-08-2183311Actual
33887271.002024-11-218365Actual
36061480.002025-01-208314Actual
32306124.172024-09-2083112Actual
17870113.002023-08-228316Actual
2472200.002022-06-228314Budget
3668466.722025-01-2083211Actual
13098100.002023-03-228366Budget
33052278.002024-10-218367Actual
33346113.532024-10-2183611Actual
3100940.122024-08-2183211Actual
22223295.032023-12-208318Actual
10594100.002023-01-208316Budget
12847100.002023-03-228316Budget
1429051.822023-04-2183311Actual
2893025.232024-06-2183212Actual
1636043.312023-06-2283611Actual
8081256.002022-11-228314Actual
9400185.002022-12-208365Actual
2609156.002024-04-208346Actual
2891101.002022-06-228346Actual
32398139.852024-09-2083113Actual
2601062.002024-04-208316Actual
21988122.002023-12-208336Actual
293750.002022-06-228356Budget
2101379.002023-11-228346Actual
31604279.002024-09-208315Actual
1998369.002023-10-228346Actual
346580.002022-07-228363Budget

Generated 2025-05-21 10:43:38.115 UTC