[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-03-138317Budget
20253222.302023-04-138368Actual
37033157.402024-07-1283613Actual
1243976.002022-09-118363Actual
25176221.002023-09-118367Actual
2201475.002023-06-118346Actual
33945133.002024-05-138316Actual
1222102.002021-11-118363Actual
19163437.452023-03-138318Actual
3965100.002022-01-118336Budget
25855187.002023-10-118364Actual
1726150.002021-11-118336Actual
16568211.002023-01-118363Actual
3668466.722024-07-1283211Actual
16159234.422022-12-128368Actual
2352010.332023-07-1283112Actual
3517780.002024-06-118346Actual
1064350.002022-07-128326Budget
4012100.002022-01-118346Budget
896100.002021-10-118367Budget
27986398.002023-12-128313Actual
9945361.692022-06-118318Actual
2844150.002021-12-128336Actual
16533358.002023-01-118313Actual
293750.002021-12-128356Budget
5569100.002022-02-118368Budget
1739280.552023-01-1183611Actual
13177174.002022-09-118317Actual
3076248.002021-12-128317Actual
3918556.082024-09-1183212Actual
26304542.002023-10-118318Actual
630860.002022-03-138356Budget

Generated 2024-11-10 16:07:40.965 UTC