[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002022-02-208346Budget
2955256.002023-11-208356Actual
37536118.002024-06-208366Actual
962377.002022-04-208346Actual
37887120.972024-06-2083411Actual
17157126.842022-11-208328Actual
31928311.002024-01-208367Actual
37001181.962024-05-2183213Actual
2355212.462023-05-2183612Actual
21126195.002023-03-238317Actual
3898473.102024-07-2183211Actual
30626120.002023-12-218336Actual
37713304.122024-06-208328Actual
10515146.002022-05-218365Actual
26779162.662023-08-2083613Actual
7099200.002022-02-208315Budget
20192328.362023-02-208318Actual
2603721.002023-08-208326Actual
36536551.092024-05-218318Actual
31894371.002024-01-208317Actual
2103958.002023-03-238356Actual
1550200.002021-09-208365Budget
3323155.632021-10-218368Actual
130030.002021-09-208373Budget
32550209.002024-02-208363Actual
12188245.032022-06-208318Actual
16533358.002022-11-208313Actual
35976233.002024-05-218363Actual
3138100.002021-10-218367Budget
35414217.752024-04-208328Actual
1890139.002023-01-208326Actual

Generated 2024-09-20 02:34:14.079 UTC