[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-01-208326Budget
1164100.002021-09-208313Budget
27194150.002023-09-208336Actual
37303301.002024-06-208315Actual
8830200.002022-03-238318Budget
2000943.002023-02-208356Actual
10132100.002022-05-218313Budget
7100152.002022-02-208315Actual
38183266.172024-06-2083613Actual
25855187.002023-08-208364Actual
37090436.002024-06-208313Actual
5321200.002021-12-218317Budget
9866200.002022-04-208367Budget
2301767.002023-05-218356Actual
38778255.002024-07-218367Actual
9944200.002022-04-208318Budget
915530.002022-04-208373Budget
896100.002021-08-208367Budget
3732167.002021-11-208315Actual
23970117.002023-06-208336Actual
17870113.002022-12-218316Actual
2458212.462023-06-2083612Actual
33138210.182024-02-208328Actual
2716647.002023-09-208326Actual
33760376.002024-03-228314Actual
20782145.002023-03-238364Actual
2334841.192023-05-2183211Actual
6038200.002022-01-208365Budget
35852167.922024-04-2083213Actual
1724970.972022-11-2083111Actual
11640100.002022-06-208365Budget

Generated 2024-09-19 23:50:43.877 UTC