[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893780.002022-03-238368Budget
1243880.002022-07-218363Budget
13508341.002022-08-208313Actual
29352293.002023-11-208315Actual
6117100.002022-01-208316Budget
6507200.002022-01-208367Budget
30478264.002023-12-218315Actual
1629948.632022-10-2183411Actual
2786978.452023-09-2083113Actual
2579267.002023-08-208373Actual
17157126.842022-11-208328Actual
423140.002021-08-208365Actual
1487200.002021-09-208315Budget
2071950.002023-03-238373Actual
3213482.682024-01-2083211Actual
1838711.402022-12-2183511Actual
6116107.002022-01-208316Actual
38067225.232024-06-2083612Actual
3865375.002024-07-218356Actual
1866147.002023-01-208373Actual
33346113.532024-02-2083611Actual
17129314.722022-11-208318Actual
2543634.802023-07-2183411Actual
64984.002021-08-208346Actual
26365222.302023-08-208368Actual
967050.002022-04-208356Budget
2239746.502023-04-2083311Actual
9993196.542022-04-208328Actual
35293356.002024-04-208317Actual
33640344.002024-03-228313Actual
38183266.172024-06-2083613Actual

Generated 2024-09-19 17:06:56.937 UTC