[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504151.002022-08-258326Actual
2402264.002024-02-228356Actual
27048281.002024-05-248315Actual
3443594.382024-11-2483411Actual
630751.002022-09-248356Actual
2546326.292024-03-2483511Actual
22760121.002024-01-238364Actual
13178200.002023-03-258317Budget
8830200.002022-11-258318Budget
2234281.612023-12-2383111Actual
2291089.002024-01-238316Actual
24145188.002024-02-228367Actual
34945290.002024-12-238364Actual
15179166.242023-05-258368Actual
2340252.892024-01-2383411Actual
8361153.002022-11-258316Actual
16894106.002023-07-258336Actual
23764167.002024-02-228364Actual
6775155.002022-10-258313Actual
31511423.002024-09-238314Actual
3488294.002024-12-238373Actual
188088.002022-05-258366Actual
2154010.332023-11-2583112Actual
27631100.762024-05-2483411Actual
5897133.002022-09-248364Actual
458580.002022-08-258363Budget
803330.002022-11-258373Budget
571080.002022-09-248363Budget
1789732.002023-08-258326Actual
5896200.002022-09-248364Budget
775490.002022-10-258328Budget
966942.002022-12-238356Actual

Generated 2025-05-24 04:43:12.428 UTC