[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37887120.972024-06-2183411Actual
11250100.002022-06-218313Budget
33760376.002024-03-238314Actual
37245317.002024-06-218364Actual
38601155.002024-07-228336Actual
27896234.592023-09-2183213Actual
24111251.002023-06-218317Actual
12627200.002022-07-228364Budget
2988341.192023-11-2183211Actual
16894106.002022-11-218336Actual
242535.002021-10-228373Actual
29259385.002023-11-218314Actual
6587200.002022-01-218318Budget
4338200.002021-11-218318Budget
14175167.752022-08-218368Actual
16097342.002022-10-228318Actual
22130222.002023-04-218317Actual
22852131.002023-05-228365Actual
7020162.002022-02-218364Actual
25141306.002023-07-228317Actual
7160157.002022-02-218365Actual
2611748.002023-08-218356Actual
2142153.952023-03-2483411Actual
1446613.532022-08-2183612Actual
11577200.002022-06-218315Budget
177398.002021-09-218346Actual
55240.002021-08-218326Budget
3553479.482024-04-2183211Actual
36916151.832024-05-2283612Actual
23729224.002023-06-218314Actual
15059227.002022-09-218367Actual

Generated 2024-09-20 17:41:37.353 UTC