[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851216.722022-12-2183612Actual
6587200.002022-01-208318Budget
3671189.062024-05-2183311Actual
6961200.002022-02-208314Budget
423140.002021-08-208365Actual
2757760.332023-09-2083211Actual
2538213.532023-07-2183211Actual
13239177.002022-07-218367Actual
19844135.002023-02-208365Actual
11062295.032022-05-218318Actual
37451120.002024-06-208336Actual
2103958.002023-03-238356Actual
34000144.002024-03-228336Actual
3071190.002023-12-218366Actual
2671974.942023-08-2083113Actual
602130.002021-08-208336Actual
12376124.002022-07-218313Actual
24886147.002023-07-218365Actual
35038195.002024-04-208365Actual
35293356.002024-04-208317Actual
29049232.842023-10-2183213Actual
36301144.002024-05-218336Actual
742950.002022-02-208356Budget
1395988.002022-08-208366Actual
16097342.002022-10-218318Actual
16039230.002022-10-218367Actual
5570141.992021-12-218368Actual
29174217.002023-11-208363Actual
20192328.362023-02-208318Actual
16894106.002022-11-208336Actual
279529.002021-10-218326Actual

Generated 2024-09-20 00:13:37.396 UTC