[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002022-11-208314Budget
34910451.002025-07-218314Actual
7238136.002023-05-238316Actual
37713304.122025-09-208328Actual
15117384.422023-12-218318Actual
11578204.002023-09-208315Actual
2765844.382024-12-2083511Actual
37685454.122025-09-208318Actual
33404101.822025-05-2283112Actual
28701185.872025-01-2083111Actual
755100.002022-11-208366Budget
32106167.782025-04-2183111Actual
69550.002022-11-208356Budget
7100152.002023-05-238315Actual
2269787.002024-08-208373Actual
11863100.002023-09-208346Budget
1866147.002024-04-218373Actual
1621781.612024-01-2183111Actual
2878396.512025-01-2083411Actual
27811211.402024-12-2083612Actual
28106493.002025-01-208314Actual
38453253.002025-10-218315Actual
15059227.002023-12-218367Actual
24793104.002024-10-208364Actual
34000144.002025-06-228336Actual
11250100.002023-09-208313Budget
10984200.002023-08-218367Budget
2831834.002025-01-208326Actual
3789206.002023-02-208365Actual
6775155.002023-05-238313Actual
13366146.542023-10-218328Actual
9575138.002023-07-218336Actual

Generated 2025-12-20 21:09:37.079 UTC