[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002022-06-138363Budget
194835.012023-03-1583112Actual
13427100.002022-09-138368Budget
32821144.002024-04-148316Actual
3671189.062024-07-1483311Actual
1725200.002021-11-138336Budget
5243112.002022-02-138366Actual
12627200.002022-09-138364Budget
2839869.002023-12-148356Actual
33110425.332024-04-148318Actual
3014969.672024-01-1383113Actual
3803323.102024-08-1383212Actual
11498169.002022-08-138364Actual
39157128.422024-09-1383112Actual
17777135.002023-02-138315Actual
11718123.002022-08-138316Actual
2234281.612023-06-1383111Actual
2154010.332023-05-1683112Actual
36153313.002024-07-148315Actual
8689180.002022-05-168317Actual
2440453.952023-08-1383411Actual
1992936.002023-04-158326Actual
1624511.402022-12-1483211Actual
2004278.002023-04-158366Actual
30208155.642024-01-1383613Actual
28488445.002023-12-148317Actual
12048187.002022-08-138317Actual
27896234.592023-11-1383213Actual
999290.002022-06-138328Budget
13319200.002022-09-138318Budget
504100.002021-10-138316Budget

Generated 2024-11-13 01:11:16.190 UTC