[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002022-07-238356Budget
24851143.002023-07-238315Actual
167749.002021-09-228326Actual
6695100.002022-01-228368Budget
691330.002022-02-228373Budget
2535486.932023-07-2383111Actual
966942.002022-04-228356Actual
34234466.242024-03-248318Actual
28346163.002023-10-238336Actual
3284834.002024-02-228326Actual
3869129.002021-11-228316Actual
3438141.192024-03-2483211Actual
967050.002022-04-228356Budget
5976206.002022-01-228315Actual
29259385.002023-11-228314Actual
13724203.002022-08-228315Actual
2196031.002023-04-228326Actual
25855187.002023-08-228364Actual
2136734.802023-03-2583211Actual
11969100.002022-06-228366Budget
3857360.002024-07-238326Actual
1933822.042023-01-2283311Actual
27929243.362023-09-2283613Actual
2402264.002023-06-228356Actual
2346266.722023-05-2383611Actual
37887120.972024-06-2283411Actual
37805136.932024-06-2283111Actual
13318288.972022-07-238318Actual
1583420.002022-10-238326Actual
37303301.002024-06-228315Actual
34295219.272024-03-248368Actual
20099258.002023-02-228317Actual

Generated 2024-09-21 12:52:28.814 UTC