[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002021-11-118317Budget
27986398.002023-12-128313Actual
3343224.162024-04-1283212Actual
283100.002021-10-118364Budget
279440.002021-12-128326Budget
225155.012023-06-1183112Actual
8457100.002022-05-148336Budget
2133962.462023-05-1483111Actual
39157128.422024-09-1183112Actual
2106996.002023-05-148366Actual
2603721.002023-10-118326Actual
17600237.002023-02-118363Actual
3292850.002024-04-128356Actual
3800586.932024-08-1183112Actual
391764.002022-01-118326Actual
23107225.002023-07-128317Actual
12565200.002022-09-118314Budget
27491211.692023-11-118368Actual
28609226.842023-12-128328Actual
14676114.002022-11-118364Actual
9203253.002022-06-118314Actual
6834103.002022-04-138363Actual
1588864.002022-12-128346Actual
39277122.312024-09-1183113Actual
3403132.002022-01-118313Actual
6116107.002022-03-138316Actual
33346113.532024-04-1283611Actual
2019151.002021-11-118367Actual
1800983.002023-02-118366Actual
1827867.782023-02-1183111Actual
30768358.002024-02-118317Actual
12944100.002022-09-118336Budget

Generated 2024-11-10 20:29:14.267 UTC