[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3591245.002021-11-298314Actual
3731200.002021-11-298315Budget
9263200.002022-04-298364Budget
2033925.232023-03-0183211Actual
1111080.002022-05-308328Budget
3590280.002021-11-298314Budget
8220200.002022-04-018315Budget
35151132.002024-04-298336Actual
18929105.002023-01-298336Actual
1795156.002022-12-308346Actual
38275211.002024-07-308363Actual
20627372.002023-04-018313Actual
1968994.002023-03-018373Actual
2242453.952023-04-2983411Actual
3217304.122021-10-308318Actual
2440453.952023-06-2983411Actual
245502.892023-06-2983212Actual
2831834.002023-10-308326Actual
3325869.912024-02-2983211Actual
966942.002022-04-298356Actual
16746185.002022-11-298315Actual
1559360.002022-10-308373Actual
1662599.002022-11-298373Actual
13239177.002022-07-308367Actual
34790375.002024-04-298313Actual
1482792.002022-09-298316Actual
1392651.002022-08-298356Actual
11171100.002022-05-308368Budget
32188108.212024-01-2983411Actual
1629111.002021-09-298316Actual
64984.002021-08-298346Actual

Generated 2024-09-28 14:21:03.487 UTC