[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7894100.002022-05-138313Budget
27048281.002023-11-108315Actual
25176221.002023-09-108367Actual
518360.002022-02-108356Budget
6696149.572022-03-128368Actual
504151.002022-02-108326Actual
29049232.842023-12-1183213Actual
855172.002022-05-138356Actual
3591245.002022-01-108314Actual
283100.002021-10-108364Budget
2207389.002023-06-108366Actual
282165.002021-10-108364Actual
27336332.002023-11-108317Actual
1496779.002022-11-108366Actual
20253222.302023-04-128368Actual
29294222.002024-01-108364Actual
22725211.002023-07-118314Actual
32821144.002024-04-118316Actual
3137138.002021-12-118367Actual
12767126.002022-09-108365Actual
1251730.002022-09-108373Budget
13508341.002022-10-108313Actual
2042028.422023-04-1283511Actual
5976206.002022-03-128315Actual
578840.002022-03-128373Budget
3517780.002024-06-108346Actual
11816137.002022-08-108336Actual
391650.002022-01-108326Budget
18604202.002023-03-128363Actual
11815100.002022-08-108336Budget
3035794.002024-02-108373Actual

Generated 2024-11-10 03:19:24.437 UTC