[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-02-198318Budget
3653200.002022-07-228364Budget
2561310.332024-03-2183612Actual
16894106.002023-07-228336Actual
255816.082024-03-2183212Actual
3290297.002024-10-218346Actual
738393.002022-10-228346Actual
22818173.002024-01-208315Actual
1866147.002023-09-218373Actual
10738100.002023-01-208346Budget
222200.002022-04-218314Budget
29797261.692024-07-218368Actual
28581554.122024-06-218318Actual
27750136.932024-05-2183112Actual
30513241.002024-08-218365Actual
15807100.002023-06-228316Actual
38601155.002025-03-228336Actual
1833337.992023-08-2283311Actual
616453.002022-09-218326Actual
12298100.002023-02-198368Budget
648100.002022-04-218346Budget
94102.002022-04-218363Actual
24793104.002024-03-218364Actual
22760121.002024-01-208364Actual
234674.002022-06-228363Actual
1176650.002023-02-198326Budget
7816108.662022-10-228368Actual
26332231.392024-04-208328Actual
2746100.002022-06-228316Budget
836178.002022-04-218317Actual
5382136.002022-08-228367Actual
9016100.002022-12-208313Budget

Generated 2025-05-22 00:29:37.396 UTC