[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002021-10-118314Budget
21783103.002023-06-118364Actual
9865139.002022-06-118367Actual
3673883.742024-07-1283411Actual
36478290.002024-07-128367Actual
1196893.002022-08-118366Actual
458580.002022-02-118363Budget
13177174.002022-09-118317Actual
34295219.272024-05-138368Actual
20874181.002023-05-148365Actual
7489100.002022-04-138366Budget
5381200.002022-02-118367Budget
94102.002021-10-118363Actual
1866147.002023-03-138373Actual
2446584.802023-08-1183611Actual
30513241.002024-02-118365Actual
27604128.422023-11-1183311Actual
2878396.512023-12-1283411Actual
130121.002021-11-118373Actual
31391402.002024-03-128313Actual
11499200.002022-08-118364Budget
1251647.002022-09-118373Actual
26065100.002023-10-118336Actual
2287139.002021-12-128313Actual
8938105.632022-05-148368Actual
1928381.612023-03-1383111Actual
12943128.002022-09-118336Actual
2923196.002024-01-118373Actual
24145188.002023-08-118367Actual
293750.002021-12-128356Budget
36301144.002024-07-128336Actual

Generated 2024-11-10 07:10:47.309 UTC