[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-04-168364Budget
26332231.392023-10-148328Actual
3403132.002022-01-148313Actual
5836280.002022-03-168314Budget
2746100.002021-12-158316Budget
3582581.962024-06-1483113Actual
3561518.842024-06-1483511Actual
14053238.002022-10-148367Actual
34945290.002024-06-148364Actual
728660.002022-04-168326Budget
4012100.002022-01-148346Budget
23107225.002023-07-158317Actual
30265417.002024-02-148313Actual
16688124.002023-01-148364Actual
16039230.002022-12-158367Actual
3075200.002021-12-158317Budget
37245317.002024-08-148364Actual
34701171.432024-05-1683213Actual
2370142.002023-08-148373Actual
2237035.872023-06-1483211Actual
2071950.002023-05-178373Actual
4913165.002022-02-148365Actual
887890.002022-05-178328Budget
2293721.002023-07-158326Actual
10378135.002022-07-158364Actual
25855187.002023-10-148364Actual
10457200.002022-07-158315Budget
36536551.092024-07-158318Actual
7238136.002022-04-168316Actual
2101379.002023-05-178346Actual
16839111.002023-01-148316Actual
3100940.122024-02-1483211Actual

Generated 2024-11-13 09:22:30.744 UTC