[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18723137.002023-03-138364Actual
10515146.002022-07-128365Actual
11498169.002022-08-118364Actual
12048187.002022-08-118317Actual
3869129.002022-01-118316Actual
3177881.002024-03-128346Actual
3673883.742024-07-1283411Actual
19632220.002023-04-138363Actual
27896234.592023-11-1183213Actual
346580.002022-01-118363Budget
8282200.002022-05-148365Budget
35151132.002024-06-118336Actual
35003335.002024-06-118315Actual
5570141.992022-02-118368Actual
2340252.892023-07-1283411Actual
2844150.002021-12-128336Actual
5836280.002022-03-138314Budget
1490864.002022-11-118346Actual
37747296.542024-08-118368Actual
11251158.002022-08-118313Actual
32458141.612024-03-1283613Actual
19105259.002023-03-138367Actual
30091173.102024-01-1183612Actual
30176181.962024-01-1183213Actual
2071950.002023-05-148373Actual
755100.002021-10-118366Budget
35448257.152024-06-118368Actual
23262155.632023-07-128368Actual
10594100.002022-07-128316Budget
1795156.002023-02-118346Actual
11718123.002022-08-118316Actual

Generated 2024-11-10 07:58:48.991 UTC