[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-09-208328Budget
840955.002022-11-218326Actual
850479.002022-11-218346Actual
2099260.182022-05-218318Actual
14882109.002023-05-218336Actual
7567264.002022-10-218317Actual
2671974.942024-04-1983113Actual
31334159.152024-08-2083613Actual
3668466.722025-01-1983211Actual
2875687.992024-06-2083311Actual
3857360.002025-03-218326Actual
4386100.002022-07-218328Budget
23970117.002024-02-188336Actual
37887120.972025-02-1883411Actual
2098200.002022-05-218318Budget
6961200.002022-10-218314Budget
7100152.002022-10-218315Actual
14769122.002023-05-218365Actual
2724650.002024-05-208356Actual
35096102.002024-12-198316Actual
23142257.002024-01-198367Actual
7020162.002022-10-218364Actual
795590.002022-11-218363Budget
1446613.532023-04-2083612Actual
31639266.002024-09-198365Actual
850580.002022-11-218346Budget
6116107.002022-09-208316Actual
28523247.002024-06-208367Actual
3213482.682024-09-1983211Actual
3443594.382024-11-2083411Actual
37713304.122025-02-188328Actual
242535.002022-06-218373Actual

Generated 2025-05-20 04:57:33.123 UTC