[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-07-258316Budget
4200158.002022-07-258317Actual
28701185.872024-06-2483111Actual
1186286.002023-02-228346Actual
28233256.002024-06-248365Actual
7100152.002022-10-258315Actual
15656141.002023-06-258364Actual
26836345.002024-05-248313Actual
13819108.002023-04-248316Actual
1384628.002023-04-248326Actual
967050.002022-12-238356Budget
27139104.002024-05-248316Actual
36188207.002025-01-238365Actual
3076248.002022-06-258317Actual
2144811.402023-11-2583511Actual
33404101.822024-10-2483112Actual
13177174.002023-03-258317Actual
2497120.002024-03-248326Actual
3906515.652025-03-2583511Actual
27336332.002024-05-248317Actual
32340168.852024-09-2383612Actual
10844115.002023-01-238366Actual
177398.002022-05-258346Actual
999290.002022-12-238328Budget
13178200.002023-03-258317Budget
38395235.002025-03-258364Actual
3865375.002025-03-258356Actual
25176221.002024-03-248367Actual
2133962.462023-11-2583111Actual
3148387.002024-09-238373Actual
14734194.002023-05-258315Actual
29797261.692024-07-248368Actual

Generated 2025-05-24 05:04:03.460 UTC