[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-08-228314Budget
1726150.002022-05-228336Actual
20874181.002023-11-228365Actual
37125292.002025-02-198363Actual
21247195.022023-11-228328Actual
25234367.752024-03-218318Actual
1196893.002023-02-198366Actual
3216192.252024-09-2083311Actual
3635370.002025-01-208356Actual
4524100.002022-08-228313Budget
22223295.032023-12-208318Actual
1662599.002023-07-228373Actual
30861596.552024-08-218318Actual
14676114.002023-05-228364Actual
2872951.822024-06-2183211Actual
3673883.742025-01-2083411Actual
2004278.002023-10-228366Actual
38067225.232025-02-1983612Actual
1765741.002023-08-228373Actual
10379200.002023-01-208364Budget
8080200.002022-11-228314Budget
2291089.002024-01-208316Actual
22130222.002023-12-208317Actual
5897133.002022-09-218364Actual
1739280.552023-07-2283611Actual
1954111.402023-09-2183612Actual
2535486.932024-03-2183111Actual
220890.002022-05-228368Budget
32607118.002024-10-218373Actual
8140200.002022-11-228364Budget
5460200.002022-08-228318Budget
4339219.272022-07-228318Actual

Generated 2025-05-22 01:42:00.180 UTC