[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28021254.002023-12-138363Actual
1336780.002022-09-128328Budget
7894100.002022-05-158313Budget
36246150.002024-07-138316Actual
30208155.642024-01-1283613Actual
3005725.232024-01-1283212Actual
2603721.002023-10-128326Actual
34554110.342024-05-1483112Actual
3127587.222024-02-1283113Actual
27371266.002023-11-128367Actual
4121100.002022-01-128366Budget
19957111.002023-04-148336Actual
32106167.782024-03-1383111Actual
1485436.002022-11-128326Actual
2497120.002023-09-128326Actual
5649113.002022-03-148313Actual
174776.082023-01-1283212Actual
3591245.002022-01-128314Actual
36536551.092024-07-138318Actual
6366100.002022-03-148366Budget
1027130.002022-07-138373Budget
1772100.002021-11-128346Budget
29585102.002024-01-128366Actual
3966136.002022-01-128336Actual
2472200.002021-12-138314Budget
578840.002022-03-148373Budget
32728293.002024-04-138315Actual
21875125.002023-06-128365Actual
332490.002021-12-138368Budget
10457200.002022-07-138315Budget
33110425.332024-04-138318Actual
38546106.002024-09-128316Actual

Generated 2024-11-11 05:35:45.935 UTC