[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131180.002022-08-108363Budget
13664153.002022-10-108364Actual
14113338.972022-10-108318Actual
18187135.932023-02-108328Actual
3137138.002021-12-118367Actual
1725200.002021-11-108336Budget
1739280.552023-01-1083611Actual
15807100.002022-12-118316Actual
1223798.052022-08-108328Actual
30571125.002024-02-108316Actual
2505134.002023-09-108356Actual
1901394.002023-03-128366Actual
20134160.002023-04-128367Actual
2662714.592023-10-1083112Actual
27692126.292023-11-1083611Actual
32048254.122024-03-118368Actual
6695100.002022-03-128368Budget
3688324.162024-07-1183212Actual
505133.002021-10-108316Actual
3438141.192024-05-1283211Actual
9726100.002022-06-108366Budget
19598334.002023-04-128313Actual
26209320.002023-10-108317Actual
1730435.872023-01-1083311Actual
33887271.002024-05-128365Actual
12047200.002022-08-108317Budget
3059860.002024-02-108326Actual
38067225.232024-08-1083612Actual
952660.002022-06-108326Budget
38898237.452024-09-108368Actual
27986398.002023-12-118313Actual

Generated 2024-11-10 03:44:59.066 UTC