[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405960.002022-01-158356Budget
1196893.002022-08-158366Actual
3221536.932024-03-1683511Actual
30923313.212024-02-158368Actual
1190945.002022-08-158356Actual
11640100.002022-08-158365Budget
1349217.002021-11-158314Actual
2405467.002023-08-158366Actual
2402264.002023-08-158356Actual
6260100.002022-03-178346Budget
683590.002022-04-178363Budget
167640.002021-11-158326Budget
6214140.002022-03-178336Actual
1933822.042023-03-1783311Actual
32763282.002024-04-168365Actual
36974164.412024-07-1683113Actual
2543634.802023-09-1583411Actual
11250100.002022-08-158313Budget
37396116.002024-08-158316Actual
3732167.002022-01-158315Actual
20192328.362023-04-178318Actual
12626182.002022-09-158364Actual
4524100.002022-02-158313Budget
1765741.002023-02-158373Actual
2399677.002023-08-158346Actual
21630312.002023-06-158313Actual
1847911.402023-02-1583112Actual
1549132.002021-11-158365Actual
3076248.002021-12-168317Actual
10458180.002022-07-168315Actual
3901173.102024-09-1583311Actual

Generated 2024-11-14 05:27:14.400 UTC