[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4386100.002022-01-178328Budget
5381200.002022-02-178367Budget
1833337.992023-02-1783311Actual
23915113.002023-08-178316Actual
15501408.002022-12-188313Actual
4913165.002022-02-178365Actual
3292850.002024-04-188356Actual
3075200.002021-12-188317Budget
18723137.002023-03-198364Actual
12109138.002022-08-178367Actual
1487200.002021-11-178315Budget
31097126.292024-02-1783611Actual
30091173.102024-01-1783612Actual
1488238.002021-11-178315Actual
29259385.002024-01-178314Actual
30861596.552024-02-178318Actual
2234281.612023-06-1783111Actual
1191060.002022-08-178356Budget
1928381.612023-03-1983111Actual
2402264.002023-08-178356Actual
29082155.642023-12-1883613Actual
30923313.212024-02-178368Actual
1392651.002022-10-178356Actual
2765844.382023-11-1783511Actual
5136100.002022-02-178346Budget
27986398.002023-12-188313Actual
15862115.002022-12-188336Actual
27549179.492023-11-1783111Actual
36443414.002024-07-188317Actual
6445264.002022-03-198317Actual
2645343.312023-10-1783211Actual

Generated 2024-11-16 18:16:57.777 UTC